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
| गौकरण CH-16-007-021-001/236 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
2
| प्रमिला बाई CH-16-007-021-001/186 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
3
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
4
| पार्वती CH-16-007-021-001/354 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
5
| जानकी बाई यादव(Self) CH-16-007-021-001/22 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
6
| सेानमत(Wife) CH-16-007-021-001/371-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
7
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
8
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
9
| अर्पणा CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL146043
| Credited |
29/12/2017
|
|
|
10
| निर्मला बाई(Wife) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL146043
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |