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
| लता CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0092481
| Credited |
03/03/2022
|
|
|
2
| दुलारी(Self) CH-16-007-024-001/264 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0092481
| Credited |
03/03/2022
|
|
|
3
| मिना CH-16-007-024-001/279 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175.2 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0092481
| Credited |
03/03/2022
|
|
|
4
| गीता बाई CH-16-007-024-001/282 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0092481
| Credited |
03/03/2022
|
|
|
5
| गिरधारी वर्मा CH-16-007-024-001/282 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182.4 |
912
|
0
|
0
|
912
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0092481
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |