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
| Bhuneshwari bai CH-16-007-021-001/234 | OTHER |
Sinodha
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL097931
| Credited |
03/04/2023
|
|
|
2
| दीमन बाई CH-16-007-021-001/252 | ST |
Sinodha
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0106047
| Credited |
19/10/2023
|
|
|
3
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL097931
| Credited |
03/04/2023
|
|
|
4
| बंसती बाई CH-16-007-021-001/229 | OTHER |
Sinodha
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL097931
| Credited |
17/08/2023
|
|
|
5
| भगवती चरण वर्मा CH-16-007-021-001/229 | OTHER |
Sinodha
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL097931
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |