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
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.8333 |
557
|
0
|
0
|
557
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
2
| तुलाराम CH-16-007-021-001/255 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
3
| संतोषी बाई CH-16-007-021-001/254 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004398
| Credited |
21/04/2018
|
|
|
4
| गायत्री बाई CH-16-007-021-001/253 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.5 |
501
|
0
|
0
|
501
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
5
| सरजू CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111.1666666667 |
667
|
0
|
0
|
667
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
21/04/2018
|
|
|
6
| रूखमणी CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111.166667 |
667
|
0
|
0
|
667
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
21/04/2018
|
|
|
7
| नंदूराम यादव CH-16-007-021-001/259 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.5 |
501
|
0
|
0
|
501
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
8
| संतोषी CH-16-007-021-001/259 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.5 |
501
|
0
|
0
|
501
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
9
| रामश्याम(Son) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.8333 |
557
|
0
|
0
|
557
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |