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
| सरस्वती बाई(Wife) CH-16-007-021-001/3 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
2
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
3
| अम़त बाई(Wife) CH-16-007-021-001/426 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
4
| सुरेखा(Wife) CH-16-007-021-001/52 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
5
| प्रमिला बाई CH-16-007-021-001/174 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
6
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
7
| चंचल CH-16-007-021-001/365 | OTHER |
Sinodha
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
8
| बिमला CH-16-007-021-001/339 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
9
| मोहनी(Wife) CH-16-007-021-001/425 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL083396
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |