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
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| रोशनी बाई(Wife) CH-16-007-021-001/398-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| anita(Wife) CH-16-007-021-001/401-B | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
4
| धनेश्वरी(Wife) CH-16-007-021-001/386 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
7
| गिरजा(Daughter) CH-16-007-021-001/405 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
8
| सरस्वती(Wife) CH-16-007-021-001/408 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL121770
| Credited |
14/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 7 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |