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
| प्यारी बाई CH-16-007-021-001/237 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
2
| रामचंद CH-16-007-021-001/262 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
3
| हेमिन बाई CH-16-007-021-001/249 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
09/06/2020
|
|
|
4
| गणेशियाबाई CH-16-007-021-001/262 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL021757
| Credited |
04/06/2020
|
|
|
5
| नंदूराम यादव CH-16-007-021-001/259 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
6
| संतोषी CH-16-007-021-001/259 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
7
| उधोराम पटेल(Self) CH-16-007-021-001/237 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |