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
| जमुना बाई(Wife) CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL065304
| Credited |
22/10/2020
|
|
|
2
| सरोजनी(Wife) CH-16-007-021-001/406 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065304
| Credited |
22/10/2020
|
|
|
3
| आनंद गिर(Self) CH-16-007-021-001/18 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL065304
| Credited |
22/10/2020
|
|
|
4
| कृष्णा(Husband) CH-16-007-021-001/103-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065304
| Credited |
22/10/2020
|
|
|
5
| हरिदास CH-16-007-021-001/119 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL065304
| Credited |
09/02/2021
|
|
|
6
| नरेन्द्र कुमार CH-16-007-021-001/146 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL065304
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |