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
| सीता CH-16-015-047-001/383 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
2
| रेणुका CH-16-015-047-001/383 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
3
| रोहित CH-16-015-047-001/393 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
4
| पुष्पा CH-16-015-047-001/39 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
5
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 2 | | | | | | | | | | | | | | |