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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
2
| ललीता CH-16-007-021-001/332 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
3
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
4
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
30/03/2022
|
|
|
5
| हेमु(Daughter) CH-16-007-021-001/292 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
6
| हीरा(Daughter-in-Law) CH-16-007-021-001/292 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
7
| लक्ष्मी CH-16-007-021-001/304 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
8
| डगेश्वर CH-16-007-021-001/332 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
9
| पुनिया बाई(Wife) CH-16-007-021-001/29 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
28/03/2022
|
|
|
10
| मीनाबाई CH-16-007-021-001/271 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |