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
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
2
| सुरूज CH-16-007-010-001/496 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
3
| रामकुमार CH-16-007-010-001/522 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
4
| सिता बाई(Self) CH-16-007-010-001/506 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
5
| पुन्नी बाई CH-16-007-010-001/491 | OTHER |
Sarora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
6
| ओमप्रकाश(Self) CH-16-007-010-001/488-A | OTHER |
Sarora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL000352
| Credited |
19/04/2024
|
|
lokeshwari sahu
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |