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
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
2
| ललिता बाई.(Self) CH-16-007-021-001/139 | SC |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL093377
| Credited |
31/03/2023
|
|
|
3
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
4
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
5
| धनेश्वरी बाई CH-16-007-021-001/147 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
6
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093377
| Credited |
31/03/2023
|
|
|
7
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
8
| चैतुराम CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL093377
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |