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
| 153 |
459
|
0
|
0
|
459
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
2
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
3
| पुन्नी बाई(Wife) CH-16-007-024-001/577 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
4
| भरतलाल वर्मा (Self) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
5
| ठगियाबाई (Wife) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
6
| सरोजनी सेन(Wife) CH-16-007-024-001/598 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084138
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |