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
| नारायन CH-16-007-024-001/292 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121419
| Credited |
30/03/2021
|
|
|
2
| कुमीन CH-16-007-024-001/341 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121419
| Credited |
30/03/2021
|
|
|
3
| सकुन दिवाकर(Self) CH-16-007-024-001/330 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121419
| Credited |
30/03/2021
|
|
|
4
| चन्द्रिका(Husband) CH-16-007-024-001/302 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL121419
| Credited |
31/03/2021
|
|
|
5
| शिवकुमारी CH-16-007-024-001/312 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL121419
| Credited |
30/03/2021
|
|
|
6
| लोकनाथ CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL121419
| Credited |
30/03/2021
|
|
|
7
| मोतिम CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL121419
| Credited |
29/03/2021
|
|
|
8
| कांति CH-16-007-024-001/313 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL121419
| Credited |
29/03/2021
|
|
|
9
| धनेश्वरी CH-16-007-024-001/341-A | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL121419
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |