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
| गणेश राम CH-16-007-021-001/131 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
2
| बंसत कुमार साहू(Self) CH-16-007-021-001/4 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
3
| राजकुमारी(Wife) CH-16-007-021-001/4 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
4
| राजकुमारी पटेल CH-16-007-021-001/285 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
5
| पुन्नी बाई CH-16-007-021-001/131 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
6
| नंदनी बाई CH-16-007-021-001/223 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
7
| भूपेन्द्र CH-16-007-021-001/333 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
8
| दीमन बाई CH-16-007-021-001/252 | ST |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0098942
| Credited |
28/03/2022
|
|
|
9
| पुष्पलता(Wife) CH-16-007-021-001/414 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |