क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगा बाई CH-16-007-021-001/165 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
2
| चमेली CH-16-007-021-001/270 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
3
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
4
| सीताबाई CH-16-007-021-001/142 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
5
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
6
| कल्याणी CH-16-007-021-001/368 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL037432
| Credited |
17/07/2023
|
|
|
7
| प्रेमिना CH-16-007-021-001/363 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0048537
| Credited |
30/08/2023
|
|
|
8
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
9
| सुखबती CH-16-007-021-001/263 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL037432
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |