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
| कुन्ती CH-16-007-021-001/340 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
2
| अहिल्या CH-16-007-021-001/342-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
3
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
4
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
5
| देवकुमारी CH-16-007-021-001/351-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
6
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
7
| पुष्पा बाई CH-16-007-021-001/343-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
8
| सुरेश CH-16-007-021-001/344 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
9
| निर्मला CH-16-007-021-001/345 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071282
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |