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
| पुष्पा CH-16-007-021-001/197-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040577
|
|
|
|
|
2
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040577
|
|
|
|
|
3
| सरस्वती CH-16-007-021-001/325 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040577
|
|
|
|
|
4
| नंदनी बाई CH-16-007-021-001/223 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040577
|
|
|
|
|
5
| हीरा(Daughter-in-Law) CH-16-007-021-001/292 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL040577
|
|
|
|
|
6
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040577
|
|
|
|
|
7
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL040577
|
|
|
|
|
8
| बंसती बाई CH-16-007-021-001/229 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL040577
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |