क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KANTI BAI SAHU CH-03-006-035-002/159 | OTHER |
CHIRPOTI
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL083943
| Credited |
05/05/2023
|
|
|
2
| नगीना बाई CH-03-006-035-002/16 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL083943
| Credited |
05/05/2023
|
|
|
3
| THANESHWARI CH-03-006-035-002/160-A | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL083943
| Credited |
19/08/2023
|
|
|
4
| THAGESHWARI CH-03-006-035-002/161 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL083943
| Credited |
19/08/2023
|
|
|
5
| SARSWATI(Daughter-in-Law) CH-03-006-035-002/160-A | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| HDFC BANK | kantro | HDFC0003400 |
3303006WL083943
| Credited |
19/08/2023
|
|
|
6
| अमबिका CH-03-006-035-002/156 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | GUNDERDAHI | BARB0DBGUDE |
3303006WL083943
| Credited |
04/05/2023
|
|
|
7
| ANUSUIYA BAI SAHU(Daughter-in-Law) CH-03-006-035-002/156 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL083943
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |