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
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
2
| अम़त बाई(Wife) CH-16-007-021-001/426 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
3
| मोगरा बाई(Daughter-in-Law) CH-16-007-021-001/53 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
4
| सविता CH-16-007-021-001/376 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
5
| सुनीता बाई CH-16-007-021-001/239 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
6
| प्रेमिन बाई CH-16-007-021-001/290 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
7
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
8
| सावित्री CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
9
| सुखबती CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0098933
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |