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
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116.6667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
2
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
3
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120.16667 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
4
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116.6667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
5
| टकेश्वर CH-16-007-021-001/343-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.5 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
25/04/2018
|
|
|
6
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118.5 |
711
|
0
|
0
|
711
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
7
| Santosh(Self) CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120.16667 |
721
|
0
|
0
|
721
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |