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
| सुरेश(Son) CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | TILDA | BKDN0820273 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
2
| जमीर बेग CH-16-007-021-001/158 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
3
| दौलत राम वर्मा CH-16-007-021-001/168 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
4
| मीनेश कुमार CH-16-007-021-001/113 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
5
| अमरचंद CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
11/05/2020
|
|
|
6
| अंजनी बाई CH-16-007-021-001/161 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
11/05/2020
|
|
|
7
| रेखा बाई CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
8
| दुलौरिन बाई CH-16-007-021-001/173 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
9
| तोरन लाल साहू CH-16-007-021-001/130 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL150238
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |