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
| शिवकुमार साहू CH-16-007-021-001/155 | OTHER |
Sinodha
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
2
| कस्तुरी बाई(Wife) CH-16-007-021-001/16 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
3
| दौलत राम वर्मा CH-16-007-021-001/168 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
4
| बेला बाई CH-16-007-021-001/155 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
5
| शहीद खां CH-16-007-021-001/178 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
6
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
7
| जगन्नाथ CH-16-007-021-001/152 | ST |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026741
| Credited |
18/06/2020
|
|
|
8
| राजेन्द्र कुमार वर्मा CH-16-007-021-001/176 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
9
| द्रौपती बाई CH-16-007-021-001/176 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
10
| जरीना बी CH-16-007-021-001/178 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026741
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |