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
| धनेश्वरी(Wife) CH-16-007-021-001/388 | OTHER |
Sinodha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
2
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL208073
| Credited |
11/04/2019
|
|
|
3
| बेदुराम CH-16-007-021-001/380 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
4
| बंसती CH-16-007-021-001/380 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
5
| धनेश्वरी(Wife) CH-16-007-021-001/386 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
6
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
7
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
8
| रानू बाई(Wife) CH-16-007-021-001/389 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL208073
| Credited |
11/04/2019
|
|
|
9
| सवित्री(Self) CH-16-007-021-001/383 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL208073
| Credited |
11/04/2019
|
|
|
10
| सुकलाल .(Son) CH-16-007-021-001/383 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL208073
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |