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
| DHANESHWARI SAHU(Wife) CH-16-015-045-001/363 | OTHER |
Dhamni
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 102 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
2
| SOHAGA SAHU(Wife) CH-16-015-045-001/364 | OTHER |
Dhamni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
3
| MINA BAI(Wife) CH-16-015-045-001/380 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
4
| YASHODA YADAV(Wife) CH-16-015-045-001/381 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
5
| NANDANI SAHU(Wife) CH-16-015-045-001/382 | OTHER |
Dhamni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
6
| MAHESH SAHU(Self) CH-16-015-045-001/383 | OTHER |
Dhamni
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
7
| RUBEE KURRE(Wife) CH-16-015-045-001/378 | SC |
Dhamni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
8
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
9
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0066580
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 5 | 8 | 9 | | | | | | | | | | | | | | |