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
| सरस्वती बाई(Wife) CH-16-007-021-001/3 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
2
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
3
| लखेश्वरी(Wife) CH-16-007-021-001/296 | OTHER |
Sinodha
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
4
| उमरीका CH-16-007-021-001/324 | OTHER |
Sinodha
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
5
| परेटन बाई(Wife) CH-16-007-021-001/32 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
6
| सुशीला(Wife) CH-16-007-021-001/291 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
7
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
8
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
9
| निर्मला CH-16-007-021-001/345 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |