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
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044717
|
|
|
|
Sima
|
2
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044717
|
|
|
|
Sima
|
3
| अंजनी बाई CH-16-007-021-001/127 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL044717
|
|
|
|
Sima
|
4
| सीता बाई(Daughter-in-Law) CH-16-007-021-001/12 | SC |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044717
|
|
|
|
Sima
|
5
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044717
|
|
|
|
Sima
|
6
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044717
|
|
|
|
Sima
|
7
| Jana Nishad CH-16-007-021-001/125-A | OTHER |
Sinodha
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044717
|
|
|
|
Sima
|
8
| बैशाखू CH-16-007-021-001/118-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044717
|
|
|
|
Sima
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |