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
| चेतन दास(Son) CH-16-007-021-001/34 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039946
| Credited |
27/07/2017
|
|
|
2
| हीरा बाई(Daughter-in-Law) CH-16-007-021-001/34 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039946
| Credited |
27/07/2017
|
|
|
3
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL039946
| Credited |
27/07/2017
|
|
|
4
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL260702
| Credited |
17/04/2018
|
|
|
5
| टकेश्वर CH-16-007-021-001/343-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL039946
|
|
|
|
|
6
| नीतू CH-16-007-021-001/338 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL039946
|
|
|
|
|
7
| रमेश CH-16-007-021-001/341 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL039946
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |