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
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
2
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
3
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
4
| पुष्पा बाई CH-16-007-021-001/343-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
14/04/2024
|
|
lakheshwari verma
|
5
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
14/04/2024
|
|
lakheshwari verma
|
6
| निर्मला CH-16-007-021-001/345 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
14/04/2024
|
|
lakheshwari verma
|
7
| देवेन्द्र CH-16-007-021-001/345 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |