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
| ललिता बाई.(Self) CH-16-007-021-001/139 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0098942
| Credited |
31/03/2022
|
|
|
2
| अनील कुमार CH-16-007-021-001/152 | ST |
Sinodha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098942
| Credited |
28/03/2022
|
|
|
3
| प्रमिला बाई CH-16-007-021-001/186 | 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
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0098942
| Credited |
28/03/2022
|
|
|
5
| प्यारी बाई CH-16-007-021-001/129 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
6
| सावित्री CH-16-007-021-001/20 | 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
|
|
|
7
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
28/03/2022
|
|
|
8
| राजकुमार CH-16-007-021-001/165 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098942
| Credited |
12/03/2022
|
|
|
9
| श्रवण कुमार CH-16-007-021-001/186 | 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
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |