क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ललिता CH-16-007-021-001/327 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL271468
| Credited |
03/11/2018
|
|
|
2
| अनिल(Self) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
3
| कमलेश्वरी CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
4
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
5
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
6
| भूपेन्द्र CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
7
| मनोज CH-16-007-021-001/329 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
8
| अनिता बाई(Wife) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |