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
| पंचूराम(Self) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| DENA BANK | TILDA | BKDN0820273 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
2
| dushyant sahu(Self) CH-16-007-021-001/401-B | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
3
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL018709
| Credited |
16/05/2019
|
|
|
4
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
5
| पार्वती(Wife) CH-16-007-021-001/397 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
6
| हीरालाल(Father) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018709
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |