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
| कमलेश्वरी CH-16-007-021-001/333 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
2
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 72 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
3
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
4
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 76 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
5
| दामिनी CH-16-007-021-001/329 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
6
| महेश्वरी CH-16-007-021-001/335 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |