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
| बुधरारिन(Wife) CH-16-007-024-001/141 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
2
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL165014
| Credited |
30/12/2017
|
|
|
3
| माधुरी CH-16-007-024-001/140 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
4
| चीरौंजीलाल CH-16-007-024-001/313 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
5
| लेखराम CH-16-007-024-001/140 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL165014
| Credited |
29/12/2017
|
|
|
6
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
7
| तीजबती(Sister) CH-16-007-024-001/158 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
8
| कांति CH-16-007-024-001/313 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
9
| कुमारी(Wife) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
10
| राधिका CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL165014
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |