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
| रेखा वर्मा(Wife) CH-16-007-024-001/593 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
2
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
3
| शेखर वर्मा (Self) CH-16-007-024-001/62 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
4
| जमुना CH-16-007-024-001/68-A | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
5
| संतोषी(Self) CH-16-007-024-001/695 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
6
| मुक्त वर्मा CH-16-007-024-001/591 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
7
| शांति(Daughter-in-Law) CH-16-007-024-001/7 | SC |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
8
| भरतलाल वर्मा (Self) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
9
| ठगियाबाई (Wife) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
10
| देवकीबाई (Wife) CH-16-007-024-001/62 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |