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
| बंसती CH-16-007-021-001/380 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
2
| सुशीला(Wife) CH-16-007-021-001/291 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
26/09/2017
|
|
|
3
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
4
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
5
| तुलाराम CH-16-007-021-001/255 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
6
| jethiya(Self) CH-16-007-021-001/444 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
7
| सावित्री CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106480
| Credited |
15/11/2017
|
|
|
8
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
9
| कुमारीबाई CH-16-007-021-001/276 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
10
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.5 |
513
|
0
|
0
|
513
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106480
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |