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
| गौरी बाई(Wife) CH-16-007-021-001/33 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0128354
| Credited |
12/04/2024
|
|
|
2
| लता CH-16-007-021-001/328 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
3
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
4
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
5
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
6
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
7
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
8
| Devkumari CH-16-007-021-001/351-A | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
9
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098577
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |