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
| जमीर बेग CH-16-007-021-001/158 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
2
| पन्ना लाल(Son) CH-16-007-021-001/156 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 86.4 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
06/07/2021
|
|
|
3
| नीराबाई CH-16-007-021-001/133 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
4
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
06/07/2021
|
|
|
5
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
06/07/2021
|
|
|
6
| सीताबाई CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
7
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106266
| Credited |
30/03/2021
|
|
|
8
| परेटन बाई CH-16-007-021-001/157 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
9
| Pradeep CH-16-007-021-001/169 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL106266
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |