क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उदल यादव(Self) CH-16-007-024-001/402 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
2
| omprakash verma(Self) CH-16-007-024-001/429 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
3
| राधाबाई (Wife) CH-16-007-024-001/52 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
4
| शिवबती(Wife) CH-16-007-024-001/454 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
5
| संतोषी यादव CH-16-007-024-001/402 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL133465
| Credited |
13/04/2024
|
|
pavan kumar yadu
|
6
| jagaswari(Wife) CH-16-007-024-001/421 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL133465
| Credited |
13/04/2024
|
|
pavan kumar yadu
|
7
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
8
| गोदावरी ध्रुव(Self) CH-16-007-024-001/441 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
9
| पार्वती CH-16-007-024-001/45-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |