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
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
2
| सुरूज CH-16-007-010-001/496 | OTHER |
Sarora
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
3
| रामेश्वरी(Wife) CH-16-007-010-001/483 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
4
| संगीता(Daughter-in-Law) CH-16-007-010-001/52 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
5
| Saritha Sahu(Daughter-in-Law) CH-16-007-010-001/483 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
6
| Radhika sahu(Wife) CH-16-007-010-001/470-A | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
7
| सिता बाई(Self) CH-16-007-010-001/506 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
8
| धमेन्द्र(Son) CH-16-007-010-001/52 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
9
| पुन्नी बाई CH-16-007-010-001/491 | OTHER |
Sarora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
10
| ओमप्रकाश(Self) CH-16-007-010-001/488-A | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032238
|
|
|
|
lokeshwari sahu
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |