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
| purnima(Wife) CH-16-007-024-001/422 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL033750
| Credited |
24/06/2020
|
|
|
2
| कन्हैया CH-16-007-024-001/424 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL033750
| Credited |
24/06/2020
|
|
|
3
| deepak verma(Self) CH-16-007-024-001/428 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033750
| Credited |
24/06/2020
|
|
|
4
| lalit(Self) CH-16-007-024-001/422 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033750
| Credited |
24/06/2020
|
|
|
5
| kapil narayan(Self) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033750
| Credited |
24/06/2020
|
|
|
6
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033750
| Credited |
24/06/2020
|
|
|
7
| manharan(Son) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033750
| Credited |
24/06/2020
|
|
|
8
| jagaswari(Wife) CH-16-007-024-001/421 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL033750
| Credited |
24/06/2020
|
|
|
9
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033750
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |