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
| प्रमीलाबाई CH-16-007-021-001/268 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
2
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
3
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
4
| तुलाराम CH-16-007-021-001/255 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
5
| संतोषी बाई CH-16-007-021-001/254 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
6
| दीमन बाई CH-16-007-021-001/252 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
7
| ललिता(Wife) CH-16-007-021-001/240-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
8
| कुंतीबाई CH-16-007-021-001/260 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
9
| लालाराम साहू(Self) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |