क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनमती(Wife) CH-16-007-021-001/528 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
2
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
3
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
4
| बदरा बाई CH-16-007-021-001/236 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
5
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
6
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103135
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |