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
| दुर्गेश्वरी(Daughter) CH-16-007-021-001/324 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
2
| pooja(Wife) CH-16-007-021-001/316-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
3
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
4
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
5
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0102642
| Credited |
22/06/2022
|
|
|
6
| अनिता बाई(Wife) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
7
| mukesh(Son) CH-16-007-021-001/324 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0102642
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |