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
| बेदुराम CH-16-007-021-001/380 | OTHER |
Sinodha
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
2
| चंद्रिका CH-16-007-021-001/375 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
3
| धनेश्वरी(Wife) CH-16-007-021-001/386 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
4
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
5
| सविता CH-16-007-021-001/376 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
6
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL116252
| Credited |
13/04/2024
|
|
pooja vaishnav
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |