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
| Aagar das Aadil(Son) CH-16-007-024-001/419 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
2
| केशर यादव(Wife) CH-16-007-024-001/416 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
3
| Yashoda Aadil(Wife) CH-16-007-024-001/418 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003916
| Credited |
11/05/2023
|
|
|
4
| kapil narayan(Self) CH-16-007-024-001/425 | SC |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003916
| Credited |
11/05/2023
|
|
|
5
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003916
| Credited |
11/05/2023
|
|
|
6
| manharan(Son) CH-16-007-024-001/425 | SC |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003916
| Credited |
11/05/2023
|
|
|
7
| रेखनी CH-16-007-024-001/425 | SC |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003916
| Credited |
11/05/2023
|
|
|
8
| jagaswari(Wife) CH-16-007-024-001/421 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
9
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
10
| Aashmati CH-16-007-024-001/41 | SC |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |