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
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
2
| जमुना CH-16-007-024-001/68-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
3
| jitendra yadav(Husband) CH-16-007-024-001/714 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
4
| जतीराम(Self) CH-16-007-024-001/288 | SC |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
5
| omprakash verma(Self) CH-16-007-024-001/429 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
6
| उषा बाई वर्मा(Wife) CH-16-007-024-001/572 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
7
| Akshay Kumar Verma(Self) CH-16-007-024-001/153-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
8
| Renu Verma(Wife) CH-16-007-024-001/153-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
9
| डोमार सिंह यदु(Self) CH-16-007-024-001/267-A | OTHER |
Tulsineora
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
10
| Sarita Banjare(Wife) CH-16-007-024-001/738 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029025
|
|
|
|
pavan kumar yadu
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |