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
| लता CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL002435
| Credited |
24/04/2024
|
|
pavan kumar yadu
|
2
| अंजनी CH-16-007-024-001/276 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002435
| Credited |
24/04/2024
|
|
pavan kumar yadu
|
3
| मिना CH-16-007-024-001/279 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002435
| Credited |
24/04/2024
|
|
pavan kumar yadu
|
4
| गायत्री CH-16-007-024-001/281 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL002435
| Credited |
24/04/2024
|
|
pavan kumar yadu
|
5
| Dropti Yadav(Wife) CH-16-007-024-001/284-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002435
| Credited |
24/04/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |