क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रमेश(Self) CH-16-007-024-001/146 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL031884
| Credited |
07/06/2018
|
|
|
2
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL031884
| Credited |
07/06/2018
|
|
|
3
| मंतराम(Self) CH-16-007-024-001/152 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031884
| Credited |
07/06/2018
|
|
|
4
| संतोषी(Wife) CH-16-007-024-001/152 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031884
| Credited |
07/06/2018
|
|
|
5
| केजबती(Mother) CH-16-007-024-001/165 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031884
| Credited |
07/06/2018
|
|
|
6
| ईश्वरी बाई(Wife) CH-16-007-024-001/166 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031884
| Credited |
07/06/2018
|
|
|
7
| रोमिन(Self) CH-16-007-024-001/137 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031884
| Credited |
07/06/2018
|
|
|
8
| गनेसियाबाई (Wife) CH-16-007-024-001/16 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL031884
| Credited |
07/06/2018
|
|
|
9
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL031884
| Credited |
07/06/2018
|
|
|
10
| रामचन्द(Self) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL031884
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |