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
| गंगा बाई CH-16-007-021-001/165 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
2
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
3
| प्रमिला बाई CH-16-007-021-001/186 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
4
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
5
| Girdhar(Son) CH-16-007-021-001/186 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
6
| Pradeep CH-16-007-021-001/169 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL007423
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |