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
| राधिका(Daughter-in-Law) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0104226
|
|
|
|
|
2
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
3
| सोहागा(Self) CH-16-007-024-001/157 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
4
| माधुरी CH-16-007-024-001/140 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
5
| प्यारी(Wife) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
6
| मानकी(Wife) CH-16-007-024-001/175 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
7
| लक्ष्मी वर्मा(Daughter-in-Law) CH-16-007-024-001/181 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
8
| सावित्री CH-16-007-024-001/195-A | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
9
| भारती(Wife) CH-16-007-024-001/146 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
10
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |