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
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
2
| रूखमणी बाई CH-16-007-021-001/132 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
3
| पार्वती बाई CH-16-007-021-001/134 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
4
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
5
| पुन्नी बाई CH-16-007-021-001/131 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
6
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
7
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL260702
| Credited |
16/04/2018
|
|
|
8
| तोरन लाल साहू CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
9
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.166 |
967
|
0
|
0
|
967
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032957
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |