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
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
2
| पन्ना लाल(Son) CH-16-007-021-001/156 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
3
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
4
| शकुन बाई CH-16-007-021-001/143 | OTHER |
Sinodha
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0047926
| Credited |
30/08/2023
|
|
|
5
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
6
| पुष्पा CH-16-007-021-001/163 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
7
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
8
| धनेश्वरी बाई CH-16-007-021-001/147 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
9
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL024623
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |