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
| धनेश्वरी CH-16-007-021-001/148 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
2
| सीतु CH-16-007-021-001/169 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
3
| प्रेमिन बाई CH-16-007-021-001/290 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
4
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
5
| अर्जुन CH-16-007-021-001/347-A | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026782
| Credited |
04/06/2019
|
|
|
6
| अम़तलाल(Self) CH-16-007-021-001/392 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
7
| रमीला CH-16-007-021-001/112 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |