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
| Parsh(Son) CH-16-007-021-001/104 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0006330
| Credited |
01/07/2022
|
|
|
2
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0006330
| Credited |
01/07/2022
|
|
|
3
| अनील कुमार CH-16-007-021-001/152 | ST |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0006330
| Credited |
01/07/2022
|
|
|
4
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0006330
| Credited |
01/07/2022
|
|
|
5
| संतोषी बाई CH-16-007-021-001/254 | ST |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006330
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |