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
| दशरथ CH-16-007-024-001/50-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006527
| Credited |
03/06/2021
|
|
|
2
| रनिया(Self) CH-16-007-024-001/331 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006527
| Credited |
03/06/2021
|
|
|
3
| सरस्वती(Self) CH-16-007-024-001/440 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006527
| Credited |
04/06/2021
|
|
|
4
| देवेन्द्र(Self) CH-16-007-024-001/496 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006527
| Credited |
04/06/2021
|
|
|
5
| पार्वती वर्मा(Self) CH-16-007-024-001/552 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006527
| Credited |
04/06/2021
|
|
|
6
| राज बाई CH-16-007-024-001/547 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006527
| Credited |
04/06/2021
|
|
|
7
| Bimla bai CH-16-007-024-001/328 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006527
| Credited |
03/06/2021
|
|
|
8
| jagaswari(Wife) CH-16-007-024-001/421 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006527
| Credited |
04/06/2021
|
|
|
9
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006527
| Credited |
03/06/2021
|
|
|
10
| ऊमिला(Self) CH-16-007-024-001/296 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006527
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |