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
| धरमी बाई CH-16-007-021-001/198 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
2
| रामेश्वरी(Daughter) CH-16-007-021-001/300 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
3
| परेटन बाई(Wife) CH-16-007-021-001/32 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
4
| बीना बाई(Wife) CH-16-007-021-001/301-A | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
5
| अनिता बाई CH-16-007-021-001/218 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
6
| तुलाराम CH-16-007-021-001/255 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
28/03/2022
|
|
|
7
| Kumari dubey CH-16-007-021-001/289 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
8
| शैलेन्द्र(Self) CH-16-007-021-001/300 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
9
| सुखबती CH-16-007-021-001/263 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |