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
| श्याम कुमार CH-16-015-047-001/194 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
2
| भुबाई CH-16-015-047-001/198 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
3
| निर्मला CH-16-015-047-001/2 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
4
| बेदनबाई(Wife) CH-16-015-047-001/199 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
5
| दिपा CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
6
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
7
| नीरा CH-16-015-047-001/178 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
8
| सतिया(Daughter) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020456
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |