क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उदल यदु(Self) CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
2
| पुनाराम वर्मा(Husband) CH-16-007-024-001/598-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
3
| तोरणलाल धीवर (Self) CH-16-007-024-001/66 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
4
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
5
| शेखर वर्मा (Self) CH-16-007-024-001/62 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
6
| प्रतिमा (Wife) CH-16-007-024-001/69 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
7
| शंकर वर्मा (Self) CH-16-007-024-001/69 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
8
| विजय लक्ष्मी(Wife) CH-16-007-024-001/598-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
9
| देवकीबाई (Wife) CH-16-007-024-001/62 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |