क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लखेश्वरी बाई(Wife) CH-16-007-021-001/104 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
2
| जंतराम साहू CH-16-007-021-001/144 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
3
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
4
| मनोज कुमार CH-16-007-021-001/127 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014950
| Credited |
27/05/2020
|
|
|
5
| पुन्नी बाई CH-16-007-021-001/127 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
6
| रमीला CH-16-007-021-001/112 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
7
| हेमिन बाई CH-16-007-021-001/144 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |