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
| MALTI SAHU(Wife) CH-16-015-045-001/357 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL133487
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
2
| KAJAL DAHARIYA(Wife) CH-16-015-045-001/362 | SC |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL133487
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
3
| SOHAGA SAHU(Wife) CH-16-015-045-001/364 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL133487
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
4
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL133487
| Credited |
13/04/2024
|
|
SURESH KUMAR GILHARE
|
5
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL133487
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |