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
| रामप्रसाद CH-16-007-021-001/357-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| DENA BANK | TILDA | BKDN0820273 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
2
| हीरा बाई CH-16-007-021-001/23 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
3
| खिलेश्वरी CH-16-007-021-001/320 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.5 |
645
|
0
|
0
|
645
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
4
| पुष्पा CH-16-007-021-001/197-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
5
| प्यारी CH-16-007-021-001/357-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 91.6 |
458
|
0
|
0
|
458
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
25/04/2018
|
|
|
6
| संतोषी बाई CH-16-007-021-001/272 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.833 |
503
|
0
|
0
|
503
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL004398
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |