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
| गंगा बाई CH-16-007-021-001/165 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL0137195
| Rejected |
|
|
jamuna
|
2
| सबीरा(Wife) CH-16-007-021-001/179-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
3
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
4
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
5
| बेला बाई CH-16-007-021-001/155 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
6
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
7
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
8
| प्रमिला बाई CH-16-007-021-001/174 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
9
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |