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
| माधुरी CH-16-007-024-001/140 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
2
| निर्मला(Self) CH-16-007-024-001/149 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
3
| मोतिम(Self) CH-16-007-024-001/135 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
4
| चुम्मन(Brother) CH-16-007-024-001/135 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
5
| प्यारी(Wife) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
6
| राधिका CH-16-007-024-001/171 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
7
| पंचराम CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
8
| राधा(Wife) CH-16-007-024-001/134 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
9
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
10
| कुमारी(Wife) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |