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
| सुरेखा(Wife) CH-16-007-021-001/52 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149.1422 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041213
| Credited |
28/06/2018
|
|
|
2
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149.1422 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041213
| Credited |
28/06/2018
|
|
|
3
| अम़तलाल(Self) CH-16-007-021-001/392 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149.1422 |
1044
|
0
|
0
|
1044
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL041213
| Credited |
28/06/2018
|
|
|
4
| सुमरित बाई CH-16-007-021-001/71 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149.1422 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041213
| Credited |
28/06/2018
|
|
|
5
| कचरा बाई CH-16-007-021-001/81 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149.1422 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041213
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |