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
| गणेश राम CH-16-007-021-001/131 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159.166 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
2
| जमुना बाई(Wife) CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159.166 |
955
|
0
|
0
|
955
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
3
| पुन्नी बाई CH-16-007-021-001/131 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159.166 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
4
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
5
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
6
| परमानंद CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159.166 |
955
|
0
|
0
|
955
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL047706
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |