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
| द्रोपति(Self) CH-16-007-024-001/211 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL133465
| Credited |
13/04/2024
|
|
pavan kumar yadu
|
2
| iswar(Son) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL133465
| Credited |
13/04/2024
|
|
pavan kumar yadu
|
3
| रामकली(Self) CH-16-007-024-001/232 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
4
| रमशील(Wife) CH-16-007-024-001/204 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
5
| महेश्वरी CH-16-007-024-001/248-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
6
| मंजू(Self) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
7
| सावित्री CH-16-007-024-001/200 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
8
| पूर्णिमा(Self) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
9
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |