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
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
2
| manharan(Son) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
3
| कोमल बाई(Self) CH-16-007-024-001/444 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
4
| लक्ष्मी नाथ(Self) CH-16-007-024-001/469 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
5
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |