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
| बेदराम(Self) CH-16-007-010-001/497-A | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038303
|
|
|
|
|
2
| हेमा(Wife) CH-16-007-010-001/378 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL038303
|
|
|
|
|
3
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038303
|
|
|
|
|
4
| जानकी(Wife) CH-16-007-010-001/417 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038303
|
|
|
|
|
5
| चन्द्रिका(Wife) CH-16-007-010-001/60 | ST |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038303
|
|
|
|
|
6
| कुजलाल(Self) CH-16-007-010-001/417 | OTHER |
Sarora
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038303
|
|
|
|
|
7
| लक्ष्मी(Daughter) CH-16-007-010-001/497-A | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038303
|
|
|
|
|
8
| नेतराम(Son) CH-16-007-010-001/497-A | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL038303
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |