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
| धरमी बाई CH-16-007-021-001/198 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
2
| Bhuneshwari(Wife) CH-16-007-021-001/416 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
3
| चंद्रिका CH-16-007-021-001/375 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
4
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
6
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
7
| कुमारी(Wife) CH-16-007-021-001/368 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132847
| Credited |
02/04/2024
|
|
Sima
|
8
| गिरजा(Daughter) CH-16-007-021-001/405 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL132847
| Credited |
02/04/2024
|
|
Sima
|
9
| सती बाई CH-16-007-021-001/247 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
10
| राधा CH-16-007-021-001/485 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL132847
| Credited |
12/04/2024
|
|
Sima
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |