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
| राधा(Wife) CH-16-007-021-001/313 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
2
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
3
| शांति CH-16-007-021-001/359 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
4
| रूपा बाई CH-16-007-021-001/367-A | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
5
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
6
| प्रेमबती CH-16-007-021-001/284 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
7
| shivnadan(Son) CH-16-007-021-001/21 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
8
| हेमिन बाई CH-16-007-021-001/249 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
9
| krishna(Wife) CH-16-007-021-001/21 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
10
| राजेन्द्र(Self) CH-16-007-021-001/313 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL020409
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |