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
| सुकनंदन CH-16-015-047-001/221 | OTHER |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
2
| चंद्रकांत CH-16-015-047-001/194 | OTHER |
Ganaud
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
3
| गायत्री CH-16-015-047-001/205 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
4
| बेदनबाई(Wife) CH-16-015-047-001/199 | OTHER |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
5
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
6
| BHAVNA BAI DHRUW(Daughter-in-Law) CH-16-015-047-001/201 | ST |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
7
| RASHMI PATEL(Daughter-in-Law) CH-16-015-047-001/205 | OTHER |
Ganaud
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 7 | 7 | | | | | | | | | | | | | | |