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
| अशोक कुमार CH-16-007-021-001/143 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
2
| अनील कुमार CH-16-007-021-001/152 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
3
| सुमीता बाई(Wife) CH-16-007-021-001/15 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
4
| शकुन बाई CH-16-007-021-001/143 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
5
| पोषण लाल पटेल(Self) CH-16-007-021-001/15 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
6
| देवन्तीन बाई CH-16-007-021-001/135 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL021757
| Credited |
09/06/2020
|
|
|
7
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
8
| राजेन्द्र कुमार वर्मा CH-16-007-021-001/176 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
9
| बंशी लाल(Self) CH-16-007-021-001/13 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
04/06/2020
|
|
|
10
| बिरबल कुमार CH-16-007-021-001/135 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021757
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |