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
| हीरा बाई CH-16-007-021-001/23 | ST |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123981
| Credited |
09/03/2024
|
|
pooja vaishnav
|
2
| परेटन बाई(Wife) CH-16-007-021-001/32 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
4
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| टिकेश्वरी(Daughter-in-Law) CH-16-007-021-001/50 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
7
| राम्हीन CH-16-007-021-001/352 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
8
| मंजु(Wife) CH-16-007-021-001/410 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123981
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |