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
| रेशम(Self) CH-16-007-024-001/209 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL044616
| Credited |
17/07/2018
|
|
|
2
| श्यामकुंवर (Wife) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044616
| Credited |
16/07/2018
|
|
|
3
| रमशील(Wife) CH-16-007-024-001/204 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044616
| Credited |
16/07/2018
|
|
|
4
| भुलीन बाई CH-16-007-024-001/201 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044616
| Credited |
16/07/2018
|
|
|
5
| ललिता(Wife) CH-16-007-024-001/205 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044616
| Credited |
16/07/2018
|
|
|
6
| ईश्वर(Self) CH-16-007-024-001/205 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL078522
| Credited |
06/09/2018
|
|
|
7
| Santram CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044616
| Credited |
17/07/2018
|
|
|
8
| सावित्री CH-16-007-024-001/200 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044616
| Credited |
17/07/2018
|
|
|
9
| सुशीला(Self) CH-16-007-024-001/207 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044616
| Credited |
17/07/2018
|
|
|
10
| कल्याणी(Self) CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044616
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |