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
| दमयंती(Wife) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
2
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
3
| सीताबाई CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
4
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
5
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
6
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
7
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
8
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
9
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0044517
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |