क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोहागा(Self) CH-16-007-024-001/157 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
2
| दुकलहीन(Wife) CH-16-007-024-001/161 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
3
| सविता(Wife) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
4
| मानकी(Wife) CH-16-007-024-001/175 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
5
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
6
| प्यारी(Wife) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
7
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
8
| द्विजराम(Self) CH-16-007-024-001/172 | OTHER |
Tulsineora
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
9
| संतोष CH-16-007-024-001/179-A | OTHER |
Tulsineora
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109992
| Credited |
25/03/2024
|
|
anil verma
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |