क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खिलेन्द्र(Son) CH-16-007-021-001/180 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
2
| सावित्री CH-16-007-021-001/172 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
3
| सबीरा(Wife) CH-16-007-021-001/179-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
4
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
5
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
6
| मीना बाई CH-16-007-021-001/181 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL263409
| Credited |
17/04/2018
|
|
|
7
| राजेन्द्र कुमार वर्मा CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
8
| द्रौपती बाई CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
9
| चाँद खां CH-16-007-021-001/179-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |