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
| अमित CH-16-007-010-001/534 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL083244
| Credited |
25/02/2021
|
|
|
2
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083244
| Credited |
19/12/2020
|
|
|
3
| पुष्पा CH-16-007-010-001/511 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083244
| Credited |
19/12/2020
|
|
|
4
| निर्मला साहू(Self) CH-16-007-010-001/882 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL083244
| Credited |
22/12/2020
|
|
|
5
| अंजलि(Daughter-in-Law) CH-16-007-010-001/60 | ST |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL083244
| Credited |
22/12/2020
|
|
|
6
| सरोज(Wife) CH-16-007-010-001/39 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL083244
| Credited |
22/12/2020
|
|
|
7
| प्रेमिन(Self) CH-16-007-024-001/238 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL083244
| Credited |
22/12/2020
|
|
|
8
| दिनेश(Husband) CH-16-007-024-001/238 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL083244
| Credited |
19/12/2020
|
|
|
9
| shushila verma(Self) CH-16-007-024-001/238-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL083244
| Credited |
22/12/2020
|
|
|
10
| devendra verma verma(Self) CH-16-007-024-001/238-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL083244
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |