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
| PUNARAM SAHU(Self) CH-16-015-045-001/384 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | PACHPEDHI NAKA | IBKL0001294 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
2
| NANDANI SAHU(Wife) CH-16-015-045-001/382 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
3
| सुकवंतीन CH-16-015-045-001/23 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
27/03/2023
|
|
|
4
| टेशु CH-16-015-045-001/245 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
5
| प्रेमीन CH-16-015-045-001/245 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
6
| पंथ CH-16-015-045-001/269 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
7
| पार्वती CH-16-015-045-001/269 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
8
| GOMATI SAHU(Wife) CH-16-015-045-001/301 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
9
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL086083
| Credited |
25/03/2023
|
|
|
10
| सुरेश CH-16-015-045-001/249 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |