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
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
2
| प्यारी(Wife) CH-16-007-024-001/126 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
3
| माधुरी CH-16-007-024-001/140 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
4
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
5
| सरोज(Wife) CH-16-007-024-001/148 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
6
| विशेष्रया(Wife) CH-16-007-024-001/143 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
7
| रुखमणि(Wife) CH-16-007-024-001/123 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
8
| दशरथ(Self) CH-16-007-024-001/123 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003865
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |