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
|
A
|
A
|
A
|
P
|
X
|
3
| 147.3333 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
2
| सोहागा(Self) CH-16-007-024-001/157 | OTHER |
Tulsineora
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
3
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
4
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
5
| तीजबती(Sister) CH-16-007-024-001/158 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 147.3333 |
884
|
0
|
0
|
884
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
6
| रामचन्द(Self) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |