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
| गंगा बाई CH-16-007-021-001/165 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
2
| गायत्री बाई CH-16-007-021-001/175 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
3
| राजेन्द्र कुमार वर्मा CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
4
| द्रौपती बाई CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
5
| राजकुमार CH-16-007-021-001/165 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
6
| शोभाराम CH-16-007-021-001/172 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
7
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |