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
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002115
| Credited |
11/05/2023
|
|
|
2
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002115
| Credited |
11/05/2023
|
|
|
3
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002115
| Credited |
11/05/2023
|
|
|
4
| लीला बाई CH-16-007-021-001/65 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL002115
| Credited |
11/05/2023
|
|
|
5
| राम्हीन CH-16-007-021-001/352 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL002115
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |