क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दुखितराम CH-16-007-021-001/192 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
2
| दिनेश CH-16-007-021-001/185-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
3
| विमला बाई(Wife) CH-16-007-021-001/19 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
4
| गायत्री बाई CH-16-007-021-001/190 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
5
| प्रमिला बाई CH-16-007-021-001/186 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
6
| सीता बाई CH-16-007-021-001/184 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL263409
| Credited |
16/04/2018
|
|
|
7
| दशरू वर्मा(Self) CH-16-007-021-001/19 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL263409
| Credited |
17/04/2018
|
|
|
8
| श्रवण कुमार CH-16-007-021-001/186 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL273590
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |