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
| महेश्वरी बाई CH-16-007-021-001/91 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
2
| चंद्रिका CH-16-007-021-001/375 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
3
| राजमती बाई CH-16-007-021-001/60 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
4
| Kumari dubey CH-16-007-021-001/289 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
5
| खिलेन्द्र CH-16-007-021-001/375 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
6
| रामजी यादव CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
7
| ugeshwari(Wife) CH-16-007-021-001/542 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
8
| सुमरित बाई CH-16-007-021-001/71 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
9
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
10
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0002203
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |