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
| तिजियाबाई (Wife) CH-16-007-024-001/104 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
2
| कमलेश्वरी(Wife) CH-16-007-024-001/144 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
3
| दुकलहीन(Wife) CH-16-007-024-001/161 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
4
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
5
| अमिका(Wife) CH-16-007-024-001/106 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015850
| Credited |
14/06/2021
|
|
|
6
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015850
| Credited |
14/06/2021
|
|
|
7
| ईश्वरी बाई(Wife) CH-16-007-024-001/166 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015850
| Credited |
14/06/2021
|
|
|
8
| सुनीता(Daughter) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
9
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015850
| Credited |
15/06/2021
|
|
|
10
| रामचन्द(Self) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015850
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 5 | | | | | | | | | | | | | | |