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
| गीता यदु(Wife) CH-16-007-024-001/437 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
2
| राधिका निर्मलकर(Wife) CH-16-007-024-001/438 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
3
| यशोदा (Wife) CH-16-007-024-001/45 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
4
| कोमल बाई(Self) CH-16-007-024-001/444 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
5
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
6
| पार्वती CH-16-007-024-001/45-A | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
7
| गोदावरी ध्रुव(Self) CH-16-007-024-001/441 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
8
| भानमती(Wife) CH-16-007-024-001/443 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |