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
| मोनू यादव CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0136023
|
|
|
|
|
2
| iswar(Son) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
3
| Rajendra CH-16-007-024-001/264 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
4
| सोनू राम(Son) CH-16-007-024-001/264 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
5
| चन्द्रकुमार CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
6
| रामाबाई(Self) CH-16-007-024-001/253 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
7
| मंजू(Self) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
8
| सरोज(Wife) CH-16-007-024-001/148 | ST |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
9
| डोमार CH-16-007-024-001/276 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
10
| शिवप्रसाद वर्मा(Self) CH-16-007-024-001/166-A | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |