क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011120
| Credited |
17/05/2023
|
|
|
2
| शकुन बाई CH-16-007-021-001/143 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0016176
| Credited |
25/05/2023
|
|
|
3
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011120
| Credited |
17/05/2023
|
|
|
4
| भुनेश्वरी बाई CH-16-007-021-001/138 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011120
| Credited |
17/05/2023
|
|
|
5
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011120
| Credited |
17/05/2023
|
|
|
6
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL011120
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |