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
| सरोजनी(Wife) CH-16-007-021-001/406 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
2
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
3
| Bhuneshwari(Wife) CH-16-007-021-001/416 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
4
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
6
| यशोमति(Self) CH-16-007-021-001/422-A | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
7
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
8
| गिरजा(Daughter) CH-16-007-021-001/405 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024623
| Credited |
14/07/2023
|
|
|
9
| ईश्वरी(Wife) CH-16-007-021-001/423 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024623
| Credited |
14/07/2023
|
|
|
10
| मोहनी(Wife) CH-16-007-021-001/425 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |