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
| प्रमीलाबाई CH-16-007-021-001/268 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.833 |
827
|
0
|
0
|
827
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
2
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.8333 |
827
|
0
|
0
|
827
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
3
| रामचंद CH-16-007-021-001/262 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111.1666666667 |
667
|
0
|
0
|
667
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
4
| गणेशियाबाई CH-16-007-021-001/262 | OTHER |
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
|
|
|
5
| सुखबती CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.5 |
645
|
0
|
0
|
645
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
6
| कुंतीबाई CH-16-007-021-001/260 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
7
| दुष्यंत(Son) CH-16-007-021-001/260 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |