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
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL106100
| Credited |
23/01/2020
|
|
|
2
| शिवबती CH-16-015-047-001/189 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL106100
| Credited |
22/01/2020
|
|
|
3
| लक्ष्मी CH-16-015-047-001/309 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL106100
| Credited |
22/01/2020
|
|
|
4
| अमर बाई(Wife) CH-16-015-047-001/137 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL106100
| Credited |
22/01/2020
|
|
|
5
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL106100
| Credited |
23/01/2020
|
|
|
6
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL106100
| Credited |
22/01/2020
|
|
|
7
| शशिकला CH-16-015-047-001/28 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL106100
| Credited |
23/01/2020
|
|
|
8
| बिन्दु CH-16-015-047-001/187 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL106100
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |