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
| दमयंती(Wife) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL116252
| Credited |
19/02/2024
|
|
pooja vaishnav
|
2
| डोमारीन बाई CH-16-007-021-001/128 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
4
| खेमलाल साहू CH-16-007-021-001/128 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116252
| Credited |
14/04/2024
|
|
pooja vaishnav
|
5
| अंजनी बाई CH-16-007-021-001/127 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL116252
| Credited |
19/02/2024
|
|
pooja vaishnav
|
7
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |