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
| अंजनी यादव CH-16-007-024-001/183 | OTHER |
Tulsineora
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL092777
| Credited |
30/03/2023
|
|
|
2
| हेमलता साहू CH-16-007-024-001/184 | OTHER |
Tulsineora
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL092777
| Credited |
30/03/2023
|
|
|
3
| सोहन CH-16-007-024-001/179-C | OTHER |
Tulsineora
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092777
| Credited |
30/03/2023
|
|
|
4
| संतोष CH-16-007-024-001/179-A | OTHER |
Tulsineora
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092777
| Credited |
30/03/2023
|
|
|
5
| मोहन CH-16-007-024-001/179-B | OTHER |
Tulsineora
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092777
| Credited |
30/03/2023
|
|
|
6
| रेखा CH-16-007-024-001/179-B | OTHER |
Tulsineora
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL092777
| Credited |
30/03/2023
|
|
|
7
| ललिता CH-16-007-024-001/179-A | OTHER |
Tulsineora
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL092777
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |