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
| खिलेश्वरी CH-16-007-021-001/320 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
2
| पुरंजन(Son) CH-16-007-021-001/354 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
3
| Mongra(Self) CH-16-007-021-001/361-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
4
| सुंदरिया CH-16-007-021-001/334-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
5
| कुमारी(Wife) CH-16-007-021-001/310 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
6
| रूखमणी CH-16-007-021-001/356 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
7
| कुलेश्वर CH-16-007-021-001/356 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
8
| भारत(Son) CH-16-007-021-001/32 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
9
| बेदराम CH-16-007-021-001/354 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL026782
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |