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
| नकुल(Self) CH-16-007-024-001/143 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0106918
|
|
|
|
|
2
| केशव निषाद(Brother) CH-16-007-024-001/161-B | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
3
| मनटोरा(Wife) CH-16-007-024-001/192 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
4
| तीजनबाई (Wife) CH-16-007-024-001/19 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
5
| दिनेश(Brother) CH-16-007-024-001/158 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
6
| चुम्मन(Brother) CH-16-007-024-001/135 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
7
| पार्वती (Wife) CH-16-007-024-001/102 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
8
| मिथलेश CH-16-007-024-001/143 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
9
| दुर्गेश निषाद(Self) CH-16-007-024-001/161-B | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
10
| विशेष्रया(Wife) CH-16-007-024-001/143 | OTHER |
Tulsineora
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |