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
| सरोज(Wife) CH-16-007-024-001/110 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DENA BANK | TILDA | BKDN0820273 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
2
| सचिन(Son) CH-16-007-024-001/110 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DENA BANK | TILDA | BKDN0820273 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
3
| नंदिनी(Wife) CH-16-007-024-001/108 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
4
| jyothi(Daughter) CH-16-007-024-001/110 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
5
| सुरजा CH-16-007-024-001/112 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
6
| बिरीज(Wife) CH-16-007-024-001/114 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
7
| मल्लु राम धींवर(Self) CH-16-007-024-001/11 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016684
| Credited |
09/05/2019
|
|
|
8
| बिराजो CH-16-007-024-001/109-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016684
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |