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
| भारती CH-16-007-021-001/263 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
2
| Mongra(Self) CH-16-007-021-001/361-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
3
| बीना बाई(Wife) CH-16-007-021-001/301-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
4
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
5
| पिंकी(Wife) CH-16-007-021-001/516 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
6
| राधिका CH-16-007-021-001/531-B | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0038427
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |