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
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| सावित्री CH-16-007-021-001/344 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |