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
| 202.5 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
2
| महेसिया CH-16-007-010-001/536 | SC |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
3
| लता कुमारी CH-16-007-010-001/638 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
4
| परनिया CH-16-007-010-001/543 | OTHER |
Sarora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
5
| अनुशुईया CH-16-007-010-001/522 | OTHER |
Sarora
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
6
| चरण CH-16-007-010-001/572 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
7
| राधिका(Wife) CH-16-007-010-001/616 | OTHER |
Sarora
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016110
| Credited |
18/05/2024
|
|
lokeshwari sahu
|
| कुल हाजिरी | 4 | 6 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |