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
| प्रमीलाबाई CH-16-007-021-001/268 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.5 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
2
| संतोषी बाई CH-16-007-021-001/272 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120.4 |
602
|
0
|
0
|
602
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
3
| बैसाखाबाई CH-16-007-021-001/267 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
4
| गणेशिया CH-16-007-021-001/274 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
5
| मीनाबाई CH-16-007-021-001/271 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
6
| लालाराम साहू(Self) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028349
| Credited |
31/05/2017
|
|
|
7
| निर्मला बाई(Wife) CH-16-007-021-001/27 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114.666 |
688
|
0
|
0
|
688
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL085361
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |