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
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041639
|
|
|
|
Sima
|
2
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041639
|
|
|
|
Sima
|
3
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL041639
|
|
|
|
Sima
|
4
| सविता(Wife) CH-16-007-021-001/152 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL041639
|
|
|
|
Sima
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |