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
| धन्य कुमार(Self) CH-16-007-021-001/104 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | TILDA | BKDN0820273 |
3316007WL000918
| Credited |
30/04/2021
|
|
|
2
| हेमन्त कुमार CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | TILDA | BKDN0820273 |
3316007WL000918
| Credited |
30/04/2021
|
|
|
3
| लखेश्वरी बाई(Wife) CH-16-007-021-001/104 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000918
| Credited |
30/04/2021
|
|
|
4
| संघ्या CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000918
| Credited |
30/04/2021
|
|
|
5
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL000918
|
|
|
|
|
6
| रामजी यादव CH-16-007-021-001/120 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL000918
| Credited |
30/04/2021
|
|
|
7
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL000918
| Credited |
30/04/2021
|
|
|
8
| दशरथ(Self) CH-16-007-021-001/29 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL000918
| Credited |
19/05/2021
|
|
|
9
| पुनिया बाई(Wife) CH-16-007-021-001/29 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL000918
| Credited |
19/05/2021
|
|
|
10
| निर्मला बाई(Wife) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL011499
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |