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
| नागेश्वरी(Wife) CH-16-007-024-001/563 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
2
| सेवती CH-16-007-024-001/343 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
3
| रितु वर्मा(Daughter) CH-16-007-024-001/562 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
4
| omprakash verma(Self) CH-16-007-024-001/429 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL043292
| Credited |
27/08/2021
|
|
|
5
| राज बाई CH-16-007-024-001/547 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL043292
| Credited |
28/08/2021
|
|
|
6
| रमेश्वरी (Wife) CH-16-007-024-001/67 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
7
| संतोषी CH-16-007-024-001/91-A | OTHER |
Tulsineora
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
8
| Aashmati CH-16-007-024-001/41 | SC |
Tulsineora
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
9
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL043292
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |