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
| गौरी बाई(Wife) CH-16-007-021-001/33 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
2
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
3
| लता CH-16-007-021-001/328 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
4
| सत्यावती (Self) CH-16-007-021-001/336-A | SC |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
5
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
6
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
7
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
8
| पुष्पा बाई CH-16-007-021-001/343-A | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
9
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL002131
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |