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
| पुन्नीबाई(Wife) CH-16-007-024-001/288 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
2
| गीता बाई CH-16-007-024-001/282 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
3
| गिरधारी वर्मा CH-16-007-024-001/282 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033871
| Credited |
14/07/2023
|
|
|
4
| जतीराम(Self) CH-16-007-024-001/288 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033871
| Credited |
14/07/2023
|
|
|
5
| ओमप्रकाश(Son) CH-16-007-024-001/288 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033871
| Credited |
14/07/2023
|
|
|
6
| लोकनाथ CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL033871
| Credited |
15/07/2023
|
|
|
7
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
8
| मोतिम CH-16-007-024-001/293 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
9
| ऊमिला(Self) CH-16-007-024-001/296 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
10
| देवकी बाई साहु CH-16-007-024-001/290 | OTHER |
Tulsineora
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033871
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |