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
| उदल यदु(Self) CH-16-007-024-001/597 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
2
| चमेली CH-16-007-024-001/389 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
3
| अंजनी CH-16-007-024-001/276 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
4
| जगमोहन(Self) CH-16-007-024-001/401 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
5
| पूर्णिमा कुर्रे CH-16-007-024-001/407 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
6
| प्रवीण कुमार(Self) CH-16-007-024-001/416 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
7
| संतोषी यादव CH-16-007-024-001/402 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
8
| खेलबाई(Self) CH-16-007-024-001/407 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
9
| गोदावरी ध्रुव(Self) CH-16-007-024-001/441 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |