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
| द्रोपति(Self) CH-16-007-024-001/211 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL012926
| Credited |
08/05/2019
|
|
|
2
| दुलारी(Self) CH-16-007-024-001/264 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012926
| Credited |
08/05/2019
|
|
|
3
| भुलीन बाई CH-16-007-024-001/201 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012926
| Credited |
08/05/2019
|
|
|
4
| Chetan kumar yadav CH-16-007-024-001/232 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012926
| Credited |
08/05/2019
|
|
|
5
| मंजू(Self) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012926
| Credited |
08/05/2019
|
|
|
6
| अन्नपूर्णा(Wife) CH-16-007-024-001/203 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012926
| Credited |
08/05/2019
|
|
|
7
| तुषार वर्मा CH-16-007-024-001/146 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012926
| Credited |
08/05/2019
|
|
|
8
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012926
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |