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
| पंचूराम(Self) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 114.66 |
0
|
0
|
0
|
0
| DENA BANK | TILDA | BKDN0820273 |
3316007WL028349
|
|
|
|
|
2
| बंसत कुमार साहू(Self) CH-16-007-021-001/4 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
3
| धनेश्वरी(Wife) CH-16-007-021-001/388 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 114.66 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL028349
|
|
|
|
|
4
| राजकुमारी(Wife) CH-16-007-021-001/4 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143.333 |
430
|
0
|
0
|
430
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
5
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 114.66 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL028349
|
|
|
|
|
6
| नरेश कुमार(Self) CH-16-007-021-001/393 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
7
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
8
| हीरालाल(Father) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
9
| किरण(Wife) CH-16-007-021-001/393 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
10
| रानू बाई(Wife) CH-16-007-021-001/389 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |