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
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
2
| दुलारी बाई CH-16-007-021-001/166 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL126043
| Credited |
29/02/2020
|
|
|
3
| सालिक राम CH-16-007-021-001/166 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
4
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
5
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
6
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
7
| राजकुमार CH-16-007-021-001/165 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 4 | 7 | 0 | | | | | | | | | | | | | | |