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
| DHANIRAM CH-03-004-077-001/201 | ST |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
2
| अगरदास(Self) CH-03-004-077-001/203 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
3
| संतोषी(Wife) CH-03-004-077-001/203 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
4
| तिहारु(Self) CH-03-004-077-001/201 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
5
| मानकी(Wife) CH-03-004-077-001/201 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |