क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिवकुमार CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
2
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
3
| नीरा CH-16-015-047-001/178 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
4
| पुनी(Wife) CH-16-015-047-001/169 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
5
| BHARTI BAI DHRUW(Daughter-in-Law) CH-16-015-047-001/168 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0106187
| Rejected |
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |