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
| दुर्गेश्वरी(Daughter) CH-16-007-021-001/324 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0096035
| Credited |
07/03/2022
|
|
|
2
| उमरीका CH-16-007-021-001/324 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
08/03/2022
|
|
|
3
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
08/03/2022
|
|
|
4
| ललीता CH-16-007-021-001/332 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
08/03/2022
|
|
|
5
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
07/03/2022
|
|
|
6
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
07/03/2022
|
|
|
7
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
08/03/2022
|
|
|
8
| भूपेन्द्र CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096035
| Credited |
08/03/2022
|
|
|
9
| राजेश CH-16-007-021-001/338 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0096035
| Credited |
07/03/2022
|
|
|
10
| डगेश्वर CH-16-007-021-001/332 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0096035
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |