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
| हेमन्त कुमार CH-16-007-021-001/145 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | TILDA | BKDN0820273 |
3316007WL028349
|
|
|
|
|
2
| पार्वती बाई CH-16-007-021-001/145 | 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
|
|
|
3
| राही बाई CH-16-007-021-001/54 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
4
| रेवा राम CH-16-007-021-001/54 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
|
|
|
|
|
5
| खेमलाल साहू CH-16-007-021-001/128 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL028349
|
|
|
|
|
6
| देवेन्द्र CH-16-007-021-001/345 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
7
| भुवन गिर CH-16-007-021-001/81 | 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 | 2 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |