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
| सचिन(Son) CH-16-007-024-001/110 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
2
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
3
| हनुमंत वर्मा CH-16-007-024-001/233-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
4
| नंदिनी(Self) CH-16-007-024-001/116 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
5
| रूखमणी बाई (Wife) CH-16-007-024-001/103 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
6
| शिवकुमारी CH-16-007-024-001/312 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
7
| दुलारी CH-16-007-024-001/116-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
8
| राधा(Wife) CH-16-007-024-001/134 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
9
| भारती(Wife) CH-16-007-024-001/146 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
10
| राधिका CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019968
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |