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
| श्याम कुमार CH-16-015-047-001/194 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
2
| पुर्णिमा CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
4
| कौसिल्या CH-16-015-047-001/184 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
5
| राजेश CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |