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
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
2
| छन्नु CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL094092
| Credited |
17/08/2023
|
|
|
3
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
4
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
5
| कुलवंन्तीन(Wife) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
29/08/2023
|
|
|
6
| नीरा CH-16-015-047-001/178 | SC |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
7
| पुनी(Wife) CH-16-015-047-001/169 | SC |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
8
| DHANESHWARI TARAK(Daughter-in-Law) CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL094092
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |