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
| गौरी बाई(Wife) CH-16-007-021-001/33 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
2
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
3
| लता CH-16-007-021-001/328 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
4
| बीना बाई(Wife) CH-16-007-021-001/301-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
5
| pooja(Wife) CH-16-007-021-001/316-A | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
6
| सरस्वती CH-16-007-021-001/325 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
7
| लक्ष्मी CH-16-007-021-001/304 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |