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
| सेवक CH-16-007-021-001/172 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| | | |
3316007WL260702
| Credited |
16/04/2018
|
|
|
2
| धन्य कुमार(Self) CH-16-007-021-001/104 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
3
| संघ्या CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL260702
| Credited |
16/04/2018
|
|
|
4
| दुर्गेश CH-16-007-021-001/163 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
5
| पुष्पा CH-16-007-021-001/163 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |