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
| कमलेश्वरी CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL039402
|
|
|
|
|
2
| थानेश्वर प्रसाद(Self) CH-16-007-021-001/455 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
3
| अरिमून CH-16-007-021-001/522 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
4
| सुरेखा(Wife) CH-16-007-021-001/52 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
5
| प्यारी CH-16-007-021-001/357-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
6
| राही बाई CH-16-007-021-001/54 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
7
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
8
| नकुल(Self) CH-16-007-021-001/52 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
9
| रेवा राम CH-16-007-021-001/54 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039402
|
|
|
|
|
10
| गोविन्द CH-16-007-021-001/521 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039402
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |