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
| वासीका बाई CH-16-007-021-001/288 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
2
| भारती CH-16-007-021-001/263 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
3
| खिलेन्द्र(Son) CH-16-007-021-001/180 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
4
| रामकली CH-16-007-021-001/169 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
5
| हरिदास CH-16-007-021-001/119 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
6
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
7
| जमुना बाई CH-16-007-021-001/180 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
8
| 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 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
9
| 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 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
10
| मोहनी(Wife) CH-16-007-021-001/425 | OTHER |
Sinodha
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010942
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |