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
| भारती CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
2
| कौशल CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
3
| यशोदा बाई(Self) CH-16-007-021-001/25 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
4
| विष्णु प्रसाद CH-16-007-021-001/247 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
5
| gita CH-16-007-021-001/261 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
6
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
7
| प्रेम कुमार(Son) CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094861
| Credited |
12/12/2019
|
|
|
8
| कुमारीबाई CH-16-007-021-001/276 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
9
| पुनिया बाई(Wife) CH-16-007-021-001/29 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
10
| सती बाई CH-16-007-021-001/247 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL094861
| Credited |
12/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |