क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमन्त कुमार CH-16-007-021-001/145 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | TILDA | BKDN0820273 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
2
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
3
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
4
| गायत्री बाई CH-16-007-021-001/207 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
5
| धनेश्वरी बाई CH-16-007-021-001/147 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
6
| उमा बाई CH-16-007-021-001/216 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
7
| नंद कुमार CH-16-007-021-001/147 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
8
| पवन कुमार CH-16-007-021-001/207 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014950
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |