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
| हरनारायण(Self) CH-16-007-010-001/279 | OTHER |
Sarora
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
2
| परेमिन(Wife) CH-16-007-010-001/236 | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
3
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
4
| बिसौनी(Wife) CH-16-007-010-001/373 | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
5
| प्रतिमा पाल(Self) CH-16-007-010-001/907 | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
6
| शिवकुमार CH-16-007-010-001/686 | OTHER |
Sarora
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011591
| Credited |
16/05/2020
|
|
|
7
| कन्हैया यादव(Husband) CH-16-007-010-001/861 | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL011591
| Credited |
16/05/2020
|
|
|
8
| झडीराम(Self) CH-16-007-010-001/111 | OTHER |
Sarora
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL011591
| Credited |
16/05/2020
|
|
|
9
| सोनकली(Self) CH-16-007-010-001/215-A | OTHER |
Sarora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL011591
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |