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
| रामकली(Self) CH-16-007-024-001/232 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
2
| मिना CH-16-007-024-001/279 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
3
| रामाबाई(Self) CH-16-007-024-001/253 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
4
| मंजू CH-16-007-024-001/285 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
5
| सरोजनी(Self) CH-16-007-024-001/267 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
6
| सरस्वती CH-16-007-024-001/285 | OTHER |
Tulsineora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
7
| Chetan kumar yadav CH-16-007-024-001/232 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
8
| गुलाबचंद(Husband) CH-16-007-024-001/227 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
9
| मतराबाई(Self) CH-16-007-024-001/227 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
10
| बसंत यदु(Father) CH-16-007-024-001/267 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005338
| Credited |
29/04/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |