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
| जमुना बाई(Wife) CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
2
| खिलेन्द्र(Son) CH-16-007-021-001/180 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105.66667 |
634
|
0
|
0
|
634
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
3
| सबीरा(Wife) CH-16-007-021-001/179-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.5 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
4
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105.6667 |
634
|
0
|
0
|
634
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
5
| सीता बाई CH-16-007-021-001/184 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.5 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
6
| मीना बाई CH-16-007-021-001/181 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL004398
| Credited |
25/04/2018
|
|
|
7
| परमानंद CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
8
| द्रौपती बाई CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
9
| चाँद खां CH-16-007-021-001/179-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.5 |
645
|
0
|
0
|
645
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |