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
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
4
| Devkumari CH-16-007-021-001/351-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| सावित्री CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
7
| देवेन्द्र CH-16-007-021-001/345 | OTHER |
Sinodha
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
8
| पुष्पा बाई CH-16-007-021-001/343-A | OTHER |
Sinodha
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL116252
| Credited |
14/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |