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
| लीला यादव(Wife) CH-16-007-024-001/415 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
2
| केशर यादव(Wife) CH-16-007-024-001/416 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
3
| pusa bai(Wife) CH-16-007-024-001/425 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
4
| omprakash verma(Self) CH-16-007-024-001/429 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
5
| jagaswari(Wife) CH-16-007-024-001/421 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
6
| devki verma(Self) CH-16-007-024-001/427 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
7
| Revati(Daughter) CH-16-007-024-001/41 | SC |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033694
|
|
|
|
pavan kumar yadu
|
| कुल हाजिरी | 7 | 5 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |