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
| भारती CH-16-007-021-001/263 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 72 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
2
| संतोषी बाई CH-16-007-021-001/272 | 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
|
|
|
3
| पीलूराम यादव CH-16-007-021-001/276 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
4
| कुमारीबाई CH-16-007-021-001/276 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
5
| लालाराम साहू(Self) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
06/07/2021
|
|
|
6
| सुखबती CH-16-007-021-001/263 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 72 |
360
|
0
|
0
|
360
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
7
| निर्मला बाई(Wife) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL132143
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |