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
| संतोष(Brother) CH-16-007-024-001/166 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316007WL0016130
| Rejected |
|
|
|
2
| अग्रसियाबाई(Self) CH-16-007-024-001/163 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL003916
| Credited |
11/05/2023
|
|
|
3
| रमशीला(Wife) CH-16-007-024-001/164 | 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
|
|
|
4
| सविता(Wife) CH-16-007-024-001/173 | 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
|
|
|
5
| मानकी(Wife) CH-16-007-024-001/175 | OTHER |
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
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
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
| राधिका CH-16-007-024-001/171 | OTHER |
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
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
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
|
|
|
9
| द्विजराम(Self) CH-16-007-024-001/172 | OTHER |
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
|
|
|
10
| ईश्वरी बाई(Wife) CH-16-007-024-001/166 | OTHER |
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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |