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
| मुकेश कुमार(Son) CH-16-007-010-001/813 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL065772
| Credited |
22/10/2020
|
|
|
2
| जगमोहन(Self) CH-16-007-010-001/108 | SC |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065772
| Credited |
22/10/2020
|
|
|
3
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065772
| Credited |
23/10/2020
|
|
|
4
| रामेश्वरी(Wife) CH-16-007-010-001/483 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065772
| Credited |
09/02/2021
|
|
|
5
| दुर्गेश कुमार(Son) CH-16-007-010-001/813 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL065772
| Credited |
22/10/2020
|
|
|
6
| चैनुराम(Self) CH-16-007-010-001/528-B | ST |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL065772
| Credited |
22/10/2020
|
|
|
7
| मीना CH-16-007-010-001/654 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL065772
| Credited |
22/10/2020
|
|
|
8
| Ajay(Son) CH-16-007-010-001/407 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL065772
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |