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
| सुशिला(Wife) CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
2
| गोविंदराम CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
3
| कामिनी CH-16-015-047-001/357 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
4
| कांति CH-16-015-047-001/364 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
5
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
6
| भगवंतीन CH-16-015-047-001/350 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
7
| मंगल CH-16-015-047-001/364 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0090058
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |