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
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
2
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
3
| जामुन बाई(Wife) CH-16-007-021-001/36 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
4
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
5
| Devkumari CH-16-007-021-001/351-A | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
6
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
7
| Sukhiya(Mother-in-Law) CH-16-007-021-001/36 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
8
| पुष्पा बाई CH-16-007-021-001/343-A | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
9
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019056
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |