क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL075165
| Credited |
24/11/2020
|
|
|
2
| पुष्पा CH-16-007-010-001/511 | OTHER |
Sarora
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL075165
| Credited |
24/11/2020
|
|
|
3
| मोहित(Son) CH-16-007-010-001/743 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL075165
| Credited |
24/11/2020
|
|
|
4
| नरेश(Son) CH-16-007-010-001/64 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL075165
| Credited |
18/02/2021
|
|
|
5
| परदेशनिंन(Daughter-in-Law) CH-16-007-010-001/230-A | OTHER |
Sarora
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL075165
| Credited |
24/11/2020
|
|
|
6
| Ajay(Son) CH-16-007-010-001/407 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL075165
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |