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
| किशोर(Self) CH-16-007-024-001/43 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
2
| अनिता (Wife) CH-16-007-024-001/43 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
3
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
4
| manharan(Son) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
5
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |