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
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123982
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| शकुन बाई CH-16-007-021-001/143 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123982
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123982
| Credited |
09/03/2024
|
|
pooja vaishnav
|
4
| चैतुराम CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123982
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123982
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |