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
| अनिल(Self) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
2
| यशोदा बाई(Self) CH-16-007-021-001/25 | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
3
| संतोष CH-16-007-021-001/339 | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
4
| शिव कुमार CH-16-007-021-001/110 | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
5
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
6
| सुमित्रा(Self) CH-16-007-021-001/347-A | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
7
| अर्जुन CH-16-007-021-001/347-A | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098528
| Credited |
18/12/2019
|
|
|
8
| रानू बाई(Wife) CH-16-007-021-001/389 | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
9
| श्यामलाल CH-16-007-021-001/531-B | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
10
| अनिता बाई(Wife) CH-16-007-021-001/331-A | OTHER |
Sinodha
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL098528
| Credited |
18/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |