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
| धरमी बाई CH-16-007-021-001/198 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
2
| शिव कुमार CH-16-007-021-001/110 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
3
| सावित्री CH-16-007-021-001/110 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
4
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
5
| सेवती CH-16-007-021-001/337 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
6
| भूपेन्द्र CH-16-007-021-001/333 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
7
| कुंतीबाई CH-16-007-021-001/260 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
8
| मीनाबाई CH-16-007-021-001/271 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
9
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
10
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 187.5 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0003881
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |