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
| शिवप्रसाद(Self) CH-16-007-024-001/414 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
2
| मनीषा बाई(Wife) CH-16-007-024-001/414 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
3
| सीमा CH-16-007-024-001/398 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
4
| रुखमनी वर्मा(Self) CH-16-007-024-001/433 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
5
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
6
| रेखनी CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
7
| कोमल बाई(Self) CH-16-007-024-001/444 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
8
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
9
| गोदावरी ध्रुव(Self) CH-16-007-024-001/441 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
10
| खेलबाई(Self) CH-16-007-024-001/407 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048725
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 7 | 0 | | | | | | | | | | | | | | |