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
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0133709
| Credited |
12/04/2024
|
|
jamuna
|
2
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
3
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
4
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
5
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
6
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL105392
| Credited |
25/03/2024
|
|
jamuna
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |