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
| अंजनी यादव CH-16-007-024-001/183 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
2
| श्यामकुंवर (Wife) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
3
| सविता(Wife) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
4
| मानकी(Wife) CH-16-007-024-001/175 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
13/04/2024
|
|
pavan kumar yadu
|
5
| आशा CH-16-007-024-001/181-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
6
| सरोज(Self) CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
7
| राधिका CH-16-007-024-001/171 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
12/04/2024
|
|
pavan kumar yadu
|
8
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
9
| फुलचंद्र(Self) CH-16-007-024-001/185 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
10
| बेला(Wife) CH-16-007-024-001/185 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL133465
| Credited |
02/04/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |