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
| ईश्वरी(Daughter-in-Law) CH-16-007-024-001/106 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| KARNATAKA BANK | BILASPUR | KARB0000129 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
2
| लता CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
3
| दुलारी(Self) CH-16-007-024-001/264 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
4
| प्यारी(Wife) CH-16-007-024-001/126 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
5
| सोनी(Wife) CH-16-007-024-001/105 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
6
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
7
| राधिका CH-16-007-024-001/171 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
8
| फुलचंद्र(Self) CH-16-007-024-001/185 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
9
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0038190
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |