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
| संतोषी(Wife) CH-16-015-047-001/121 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL019012
| Credited |
20/05/2017
|
|
|
2
| गिरधारी(Self) CH-16-015-047-001/130 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL019012
| Credited |
20/05/2017
|
|
|
3
| उषा(Wife) CH-16-015-047-001/130 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL150301
| Credited |
29/12/2017
|
|
|
4
| गोपाल(Self) CH-16-015-047-001/121 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019012
| Credited |
20/05/2017
|
|
|
5
| आनंद(Self) CH-16-015-047-001/120 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL019012
| Credited |
20/05/2017
|
|
|
6
| कृष्णा बाई(Wife) CH-16-015-047-001/120 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL019012
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |