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
| गौरी बाई(Wife) CH-16-007-021-001/33 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
2
| श्यामा बाई(Daughter-in-Law) CH-16-007-021-001/295 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
3
| कुवरिया CH-16-007-021-001/215 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
4
| शशिबाई वर्मा(Wife) CH-16-007-021-001/1 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
5
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
6
| अनिता(Self) CH-16-007-021-001/107-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
7
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
8
| कुंती बाई CH-16-007-021-001/251 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
9
| कुंतीबाई CH-16-007-021-001/260 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0048692
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |