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
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL018170
| Credited |
19/05/2024
|
|
Minu Verma
|
2
| अनुसुईया बाई CH-16-007-021-001/167 | OTHER |
Sinodha
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018170
| Credited |
18/05/2024
|
|
Minu Verma
|
3
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018170
| Credited |
18/05/2024
|
|
Minu Verma
|
4
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL018170
| Credited |
18/05/2024
|
|
Minu Verma
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |