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
| डोमारीन बाई CH-16-007-021-001/128 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
2
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196.666 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
3
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
4
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.333 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
5
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196.666 |
1180
|
0
|
0
|
1180
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |