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
| गंगा बाई CH-16-007-021-001/165 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL125017
| Credited |
03/04/2021
|
|
|
2
| सीता बाई CH-16-007-021-001/149 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125017
| Credited |
03/04/2021
|
|
|
3
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125017
| Credited |
03/04/2021
|
|
|
4
| राजकुमार CH-16-007-021-001/165 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL125017
| Credited |
03/04/2021
|
|
|
5
| Pradeep CH-16-007-021-001/169 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL125017
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |