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
| उदल यदु(Self) CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
2
| जानकी (Wife) CH-16-007-024-001/68 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
3
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
4
| पुन्नी बाई(Wife) CH-16-007-024-001/577 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
5
| गंगाराम CH-16-007-024-001/68-A | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 69 |
414
|
0
|
0
|
414
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
6
| जमुना CH-16-007-024-001/68-A | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
7
| मिथलेश्वरी(Wife) CH-16-007-024-001/581 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
8
| गोवर्धन वर्मा (Self) CH-16-007-024-001/68 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
9
| भरतलाल वर्मा (Self) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
10
| ठगियाबाई (Wife) CH-16-007-024-001/58 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |