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
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
2
| रेखा(Wife) CH-16-015-047-001/173 | ST |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
3
| दिपा CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
4
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
5
| कौसिल्या CH-16-015-047-001/184 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
6
| बिसाहीन CH-16-015-047-001/176 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
7
| DHANESHWARI TARAK(Daughter-in-Law) CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
8
| राजेश CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |