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
| पुर्णिमा(Daughter) CH-16-015-047-001/378 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0035488
| Credited |
01/12/2022
|
|
|
2
| बिटावन CH-16-015-047-001/108 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0035488
| Credited |
01/12/2022
|
|
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0035488
| Credited |
01/12/2022
|
|
|
4
| किरण CH-16-015-047-001/376 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0035488
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 4 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |