क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
2
| अमर बाई(Wife) CH-16-015-047-001/137 | SC |
Ganaud
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000257
| Credited |
18/05/2021
|
|
|
3
| द्रोपति(Wife) CH-16-015-047-001/165 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
4
| रेखा(Wife) CH-16-015-047-001/173 | ST |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL011354
| Credited |
04/06/2021
|
|
|
5
| कुलवंन्तीन(Wife) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
6
| बिसाहीन CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
7
| निर्मला(Wife) CH-16-015-047-001/133 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
8
| सुरज(Son) CH-16-015-047-001/152 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |