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
| धर्मनी(Wife) CH-16-007-024-001/289 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
2
| हेमीन CH-16-007-024-001/309-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
3
| कौशिल्या(Self) CH-16-007-024-001/285-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
4
| नारायन CH-16-007-024-001/292 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
5
| अनिता CH-16-007-024-001/299 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
6
| कृष्णा वर्मा CH-16-007-024-001/300 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
7
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
8
| देवकी बाई साहु CH-16-007-024-001/290 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
9
| मोतिम CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
10
| ऊमिला(Self) CH-16-007-024-001/296 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041519
|
|
|
|
pavan kumar yadu
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |