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
| annu(Wife) CH-16-007-021-001/510 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
2
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
3
| कविता(Wife) CH-16-007-021-001/435 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
4
| चंचल CH-16-007-021-001/365 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
5
| महेश्वरी वर्मा(Sister) CH-16-007-021-001/42 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025399
| Credited |
14/07/2023
|
|
|
6
| द्रपत बाई CH-16-007-021-001/213 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
7
| संतोषी बाई CH-16-007-021-001/214 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025399
| Credited |
14/07/2023
|
|
|
8
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025399
| Credited |
14/07/2023
|
|
|
9
| ugeshwari(Wife) CH-16-007-021-001/542 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
10
| मंजु(Wife) CH-16-007-021-001/410 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL025399
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |