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
| उमाबाई CH-16-007-021-001/273 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316007WL0108695
| Credited |
03/05/2022
|
|
|
2
| चमेली CH-16-007-021-001/270 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
3
| अनिता बाई CH-16-007-021-001/218 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
4
| सुनीता बाई CH-16-007-021-001/239 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
03/05/2022
|
|
|
5
| संतोषी बाई CH-16-007-021-001/272 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
6
| नंदनी बाई CH-16-007-021-001/223 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
7
| Bhuneshwari bai CH-16-007-021-001/234 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
8
| रामचंद CH-16-007-021-001/262 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0108695
| Credited |
04/05/2022
|
|
|
9
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0108695
| Credited |
03/05/2022
|
|
|
10
| मीनाबाई CH-16-007-021-001/271 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0108695
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |