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
| धनेश्वरी CH-16-007-021-001/148 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL032312
| Credited |
23/06/2020
|
|
|
2
| बेलसिया बाई CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
3
| पन्ना लाल(Son) CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
4
| गोपाल प्रसाद CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
5
| सीता बाई CH-16-007-021-001/149 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
6
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
7
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
8
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
9
| राम भरोषा CH-16-007-021-001/149 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032312
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |