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
| दिलीप(Self) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
2
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
3
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
4
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
5
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
6
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
7
| मुरली(Son) CH-16-007-021-001/12 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
8
| सीता बाई(Daughter-in-Law) CH-16-007-021-001/12 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
9
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
10
| दिनेश कुमार CH-16-007-021-001/138 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |