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
| उदल यदु(Self) CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL113234
| Credited |
12/02/2024
|
|
anil verma
|
2
| पिंकी(Wife) CH-16-007-024-001/569 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
3
| शिवकुमार(Self) CH-16-007-024-001/567 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
4
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
5
| शशि(Wife) CH-16-007-024-001/575 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
6
| सविता(Wife) CH-16-007-024-001/568 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
7
| दीपक वर्मा(Self) CH-16-007-024-001/569 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
8
| भरतलाल वर्मा (Self) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
9
| रुखामनी(Wife) CH-16-007-024-001/567 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL113234
| Credited |
30/03/2024
|
|
anil verma
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |