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
| purnima(Wife) CH-16-007-021-001/441 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109973
| Credited |
29/03/2021
|
|
|
2
| जामुन बाई(Wife) CH-16-007-021-001/36 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109973
| Credited |
30/03/2021
|
|
|
3
| trilok(Self) CH-16-007-021-001/441 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL109973
| Credited |
29/03/2021
|
|
|
4
| संतोषी बाई CH-16-007-021-001/254 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109973
| Credited |
12/07/2021
|
|
|
5
| सरजू CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109973
| Credited |
30/03/2021
|
|
|
6
| रूखमणी CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109973
| Credited |
30/03/2021
|
|
|
7
| वेदराम वर्मा CH-16-007-021-001/220 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109973
| Credited |
29/03/2021
|
|
|
8
| उर्मिला CH-16-007-021-001/220 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109973
| Credited |
29/03/2021
|
|
|
9
| देवकुमारी(Self) CH-16-007-021-001/436 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 72 |
432
|
0
|
0
|
432
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL109973
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |