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
| अग्रसियाबाई(Self) CH-16-007-024-001/163 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
2
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
3
| राधिका CH-16-007-024-001/171 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
4
| सहोदरा (Daughter-in-Law) CH-16-007-024-001/19 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
5
| गायत्री CH-16-007-024-001/281 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
6
| Yashoda CH-16-007-024-001/115 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
7
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
8
| कुमारी(Wife) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
9
| शोभराम(Self) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
10
| तिजिया(Wife) CH-16-007-024-001/184 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0064458
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |