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
| सोनमती(Wife) CH-16-007-021-001/528 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
2
| रजमत(Wife) CH-16-007-021-001/439 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
3
| मीना कुमारी(Self) CH-16-007-021-001/411 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
4
| पूर्णिमा(Wife) CH-16-007-021-001/417 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
6
| रामावतार(Self) CH-16-007-021-001/439 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
7
| सुरेश(Self) CH-16-007-021-001/529 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
8
| आशा(Wife) CH-16-007-021-001/529 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
9
| लता बाई(Self) CH-16-007-021-001/419 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044876
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |