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
| भारती CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
2
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
3
| gita CH-16-007-021-001/261 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
4
| प्रेम कुमार(Son) CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150238
| Credited |
16/04/2020
|
|
|
5
| रूखमणी CH-16-007-021-001/258 | ST |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL150238
| Credited |
14/04/2020
|
|
|
6
| रामश्याम(Son) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |