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
| सुमित्रा बाई CH-16-007-021-001/164 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121.833 |
731
|
0
|
0
|
731
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
2
| सीतु CH-16-007-021-001/169 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
3
| सावित्री CH-16-007-021-001/172 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
4
| अनुसुईया बाई CH-16-007-021-001/167 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
5
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 114.666 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
|
|
|
|
|
6
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
7
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121.833 |
731
|
0
|
0
|
731
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
8
| ताहिर CH-16-007-021-001/159-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028349
| Credited |
31/05/2017
|
|
|
9
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |