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
| सीताबाई CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
2
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
3
| रूपेन्द्र कुमार(Son) CH-16-007-021-001/139 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
4
| राम भरोषा CH-16-007-021-001/149 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0078319
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |