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
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026343
| Credited |
24/06/2021
|
|
|
2
| कमलेश्वरी(Wife) CH-16-007-024-001/144 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026343
| Credited |
24/06/2021
|
|
|
3
| अंजनी यादव CH-16-007-024-001/183 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026343
| Credited |
24/06/2021
|
|
|
4
| रमशीला(Wife) CH-16-007-024-001/164 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026343
| Credited |
24/06/2021
|
|
|
5
| अमिका(Wife) CH-16-007-024-001/106 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026343
| Credited |
24/06/2021
|
|
|
6
| केजूराम(Self) CH-16-007-024-001/164 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026343
| Credited |
24/06/2021
|
|
|
7
| भारती(Wife) CH-16-007-024-001/146 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026343
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |