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
| रूखमणी CH-16-015-047-001/78 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL086736
| Credited |
29/03/2023
|
|
|
2
| राजकुमारी CH-16-015-047-001/82 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
3
| अनिता(Self) CH-16-015-047-001/83 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
4
| खुशबु CH-16-015-047-001/88 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
5
| सविता बाई CH-16-015-047-001/81 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |