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
| चमेली CH-16-007-024-001/389 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL074015
| Credited |
10/11/2023
|
|
|
2
| राम बाई CH-16-007-024-001/597 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL074015
| Credited |
10/11/2023
|
|
|
3
| गौतम बाई CH-16-007-024-001/401 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL074015
| Credited |
10/11/2023
|
|
|
4
| रनिया(Self) CH-16-007-024-001/331 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL074015
| Credited |
10/11/2023
|
|
|
5
| विजय लक्ष्मी(Wife) CH-16-007-024-001/598-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0080308
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |