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
| EVTEE CH-03-006-035-002/59-A | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3303006WL061073
| Credited |
15/12/2020
|
|
|
2
| उधोराम CH-03-006-035-002/63 | OTHER |
CHIRPOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
3
| baldau(Self) CH-03-006-035-002/235 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
4
| DIPESWARI CH-03-006-035-002/202 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
5
| परमीला CH-03-006-035-002/205 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
6
| NEMIN BAI CH-03-006-035-002/209 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
7
| तरूण कुमार CH-03-006-035-002/139 | ST |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
8
| प्रीतम CH-03-006-035-002/140 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
9
| नीराबाई CH-03-006-035-002/188 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL061073
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |