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
| अर्जुन CH-04-001-014-003/335-D | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHANDARPUR | PUNB0278200 |
3304001WL019971
| Credited |
14/06/2021
|
|
|
2
| हरभजन(Self) CH-04-001-014-003/66-A | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL019971
| Credited |
18/06/2021
|
|
|
3
| कमलेश CH-04-001-014-003/22 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL019971
| Credited |
18/06/2021
|
|
|
4
| हेमलू राम CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL019971
| Credited |
14/06/2021
|
|
|
5
| उत्तम(Son) CH-04-001-014-003/263 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL019971
| Credited |
14/06/2021
|
|
|
6
| सुनीता(Wife) CH-04-001-014-003/66-A | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL019971
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |