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
| हेमन्त कुमार CH-16-007-021-001/145 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DENA BANK | TILDA | BKDN0820273 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
2
| पार्वती बाई CH-16-007-021-001/134 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
3
| अनुसुईया बाई CH-16-007-021-001/167 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
4
| गंगोत्री बाई CH-16-007-021-001/209 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
5
| कुमारी बाई(Wife) CH-16-007-021-001/26 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
6
| परमानंद वर्मा CH-16-007-021-001/223 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
7
| संतोष कुमार CH-16-007-021-001/209 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
8
| रमीला CH-16-007-021-001/112 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
9
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
10
| उमा बाई CH-16-007-021-001/216 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL022679
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |