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
| राजेन्द्र(Self) CH-16-007-024-001/215 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| DENA BANK | TILDA | BKDN0820273 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
2
| रेशम(Self) CH-16-007-024-001/209 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
3
| द्रोपति(Self) CH-16-007-024-001/211 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
4
| राजेश्वरी(Wife) CH-16-007-024-001/215 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
5
| मतराबाई(Self) CH-16-007-024-001/227 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016684
| Credited |
09/05/2019
|
|
|
6
| Santram CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
7
| Bhishm kumar(Son) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
8
| पूर्णिमा(Self) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
9
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
10
| कल्याणी(Self) CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016684
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |