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
| अनिल(Self) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118.5 |
711
|
0
|
0
|
711
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
2
| कमलेश्वरी CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.833 |
677
|
0
|
0
|
677
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
3
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
4
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
5
| ललीता CH-16-007-021-001/332 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116.5 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
6
| भूपेन्द्र CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.8333 |
677
|
0
|
0
|
677
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
7
| राजेश CH-16-007-021-001/338 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
25/04/2018
|
|
|
8
| नीतू CH-16-007-021-001/338 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146.3333 |
878
|
0
|
0
|
878
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
25/04/2018
|
|
|
9
| अनिता बाई(Wife) CH-16-007-021-001/331-A | 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
|
|
|
10
| डगेश्वर CH-16-007-021-001/332 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116.5 |
699
|
0
|
0
|
699
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |