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
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
02/03/2024
|
|
pooja vaishnav
|
4
| बेला बाई CH-16-007-021-001/155 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| प्रमिला बाई CH-16-007-021-001/174 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
7
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL121770
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |