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
| राधाबाई (Daughter-in-Law) CH-16-007-024-001/18 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102833
| Credited |
04/05/2023
|
|
|
2
| सुरजा CH-16-007-024-001/112 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098403
| Credited |
01/04/2023
|
|
|
3
| देवकी CH-16-007-024-001/112 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098403
| Credited |
01/04/2023
|
|
|
4
| प्रमिला(Self) CH-16-007-024-001/119 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098403
| Credited |
01/04/2023
|
|
|
5
| सरस्वती CH-16-007-024-001/285 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098403
| Credited |
01/04/2023
|
|
|
6
| इन्द्राणी(Self) CH-16-007-024-001/334 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098403
| Credited |
01/04/2023
|
|
|
7
| मोहन CH-16-007-024-001/119 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL098403
| Credited |
01/04/2023
|
|
|
8
| द्रौपती (Wife) CH-16-007-024-001/73 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098403
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |