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
| धरमी बाई CH-16-007-021-001/198 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037329
|
|
|
|
Sima
|
2
| पुष्पा CH-16-007-021-001/197-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037329
|
|
|
|
Sima
|
3
| कुवरिया CH-16-007-021-001/215 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL037329
|
|
|
|
Sima
|
4
| krishna(Wife) CH-16-007-021-001/21 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL037329
|
|
|
|
Sima
|
5
| संतोषी बाई CH-16-007-021-001/214 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL037329
|
|
|
|
Sima
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |