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
| दमयंती(Wife) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL024200
| Credited |
21/06/2021
|
|
|
2
| सेवती बाई CH-16-007-021-001/126 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024200
| Credited |
21/06/2021
|
|
|
3
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024200
| Credited |
21/06/2021
|
|
|
4
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL024200
| Credited |
21/06/2021
|
|
|
5
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL024200
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |