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
| aarti(Daughter) CH-16-007-024-001/141 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
2
| मानकी(Wife) CH-16-007-024-001/175 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
3
| निर्मला(Self) CH-16-007-024-001/149 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
4
| bojbati(Wife) CH-16-007-024-001/149-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
5
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
6
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
7
| कुमारी(Wife) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
8
| सुनीता(Daughter) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
9
| भारती(Wife) CH-16-007-024-001/146 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |