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
| अंजनी CH-16-007-024-001/276 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
2
| मिना CH-16-007-024-001/279 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
3
| मंजू CH-16-007-024-001/285 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
4
| कौशिल्या(Self) CH-16-007-024-001/285-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
5
| महेश्वरी (Wife) CH-16-007-024-001/25 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
6
| सरस्वती CH-16-007-024-001/285 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
7
| डोमार CH-16-007-024-001/276 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
8
| shushila verma(Self) CH-16-007-024-001/238-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
9
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
10
| राधिका CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003585
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |