क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| उमा CH-16-007-024-001/314 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
2
| धर्मनी(Wife) CH-16-007-024-001/289 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
3
| माधुरी CH-16-007-024-001/308 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
4
| चन्द्रिका(Husband) CH-16-007-024-001/302 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
5
| शिवकुमारी CH-16-007-024-001/312 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
6
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
7
| मोतिम CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
8
| ऊमिला(Self) CH-16-007-024-001/296 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
9
| देवकी बाई साहु CH-16-007-024-001/290 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
10
| राधिका CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0053401
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |