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
| सविता(Daughter-in-Law) CH-16-015-045-001/312 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
2
| सावित्री CH-16-015-045-001/34 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
3
| MALTI SAHU(Wife) CH-16-015-045-001/357 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
4
| SOHAGA SAHU(Wife) CH-16-015-045-001/364 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
5
| सुकवंतीन CH-16-015-045-001/267 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
6
| MINA BAI(Wife) CH-16-015-045-001/380 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
7
| SUNITA SAHU(Wife) CH-16-015-045-001/383 | OTHER |
Dhamni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
8
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
9
| सावित्री धीवर(Wife) CH-16-015-045-001/279 | OTHER |
Dhamni
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL049746
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |