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
| भुबाई CH-16-015-047-001/198 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0057326
| Credited |
21/01/2023
|
|
|
2
| पुर्णिमा CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0057326
| Credited |
21/01/2023
|
|
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0057326
| Credited |
21/01/2023
|
|
|
4
| बिसाहीन CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0057326
| Credited |
21/01/2023
|
|
|
5
| राजेश CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0057326
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |