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
| सचिन(Son) CH-16-007-024-001/110 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DENA BANK | TILDA | BKDN0820273 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
2
| मालतीबाई (Self) CH-16-007-024-001/100 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
3
| सोहागा(Self) CH-16-007-024-001/157 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
4
| सोनी(Wife) CH-16-007-024-001/105 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
5
| प्यारी(Wife) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015440
| Credited |
27/05/2020
|
|
|
6
| पंचराम CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015440
| Credited |
27/05/2020
|
|
|
7
| कमला(Self) CH-16-007-024-001/139 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
8
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
9
| गनेसियाबाई (Wife) CH-16-007-024-001/16 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL015440
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |