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
| अग्रसियाबाई(Self) CH-16-007-024-001/163 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL098390
| Credited |
31/03/2023
|
|
|
2
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098390
| Credited |
28/08/2023
|
|
|
3
| दिनेश(Brother) CH-16-007-024-001/158 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098390
| Credited |
01/04/2023
|
|
|
4
| निर्मला(Self) CH-16-007-024-001/149 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098390
| Credited |
01/04/2023
|
|
|
5
| bojbati(Wife) CH-16-007-024-001/149-A | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098390
| Credited |
01/04/2023
|
|
|
6
| बिजलाल(Husband) CH-16-007-024-001/113 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098390
| Credited |
17/08/2023
|
|
|
7
| ब्रिज बाई धीवर(Daughter-in-Law) CH-16-007-024-001/113 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3316007WL098390
| Credited |
28/08/2023
|
|
|
8
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098390
| Credited |
01/04/2023
|
|
|
9
| तीजबती(Sister) CH-16-007-024-001/158 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098390
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |