क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| किशोर(Self) CH-16-007-024-001/43 | SC |
Tulsineora
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL102221
| Credited |
04/05/2023
|
|
|
2
| हेमप्रकाश CH-16-007-024-001/406 | OTHER |
Tulsineora
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL102221
| Credited |
04/05/2023
|
|
|
3
| पूर्णिमा कुर्रे CH-16-007-024-001/407 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102221
| Credited |
04/05/2023
|
|
|
4
| अनिता (Wife) CH-16-007-024-001/43 | SC |
Tulsineora
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102221
| Credited |
04/05/2023
|
|
|
5
| omprakash verma(Self) CH-16-007-024-001/429 | OTHER |
Tulsineora
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102221
| Credited |
04/05/2023
|
|
|
6
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL102221
| Credited |
04/05/2023
|
|
|
7
| खेलबाई(Self) CH-16-007-024-001/407 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL102221
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |