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
| पार्वती बाई CH-16-007-021-001/134 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
2
| सेवती बाई CH-16-007-021-001/126 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
3
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
4
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
5
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
6
| गायत्री बाई CH-16-007-021-001/175 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
7
| सेजन बाई CH-16-007-021-001/183 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007608
| Credited |
08/05/2020
|
|
|
8
| हेमाबाई CH-16-007-021-001/136 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
9
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
10
| अवधराम CH-16-007-021-001/133 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL007608
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |