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
| महेश्वरी बाई CH-16-007-021-001/91 | OTHER |
Sinodha
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
2
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
3
| डोमारीन बाई CH-16-007-021-001/128 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
4
| बसंती बाई CH-16-007-021-001/96 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
5
| यशोमति(Self) CH-16-007-021-001/422-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
6
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0011507
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |