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
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL108419
| Credited |
22/01/2020
|
|
|
2
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL108419
| Credited |
22/01/2020
|
|
|
3
| जंतराम साहू CH-16-007-021-001/144 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL108419
| Credited |
23/01/2020
|
|
|
4
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL108419
| Credited |
23/01/2020
|
|
|
5
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL108419
| Credited |
23/01/2020
|
|
|
6
| रजउ यादव CH-16-007-021-001/203 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL108419
| Credited |
23/01/2020
|
|
|
7
| मनटोरिया बाई CH-16-007-021-001/203 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL108419
| Credited |
23/01/2020
|
|
|
8
| परमानंद CH-16-007-021-001/18 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL108419
| Credited |
22/01/2020
|
|
|
9
| हेमिन बाई CH-16-007-021-001/144 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL108419
| Credited |
23/01/2020
|
|
|
10
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL108419
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |