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
| चमेली CH-16-007-021-001/270 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
2
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
3
| तुलाराम CH-16-007-021-001/255 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
4
| गायत्री बाई CH-16-007-021-001/253 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
5
| रूखमणी CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL103779
| Credited |
25/03/2024
|
|
|
6
| लालाराम साहू(Self) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
7
| मीनाबाई CH-16-007-021-001/271 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
8
| कुन्ती बाई CH-16-007-021-001/287 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
9
| निर्मला बाई(Wife) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL103779
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |