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
| सुकनंदन CH-16-015-047-001/221 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL131240
| Credited |
27/03/2024
|
|
harish sahu
|
2
| सुशीला CH-16-015-047-001/228 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL131240
| Credited |
12/04/2024
|
|
harish sahu
|
3
| रूखमणी CH-16-015-047-001/221 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL131240
| Credited |
27/03/2024
|
|
harish sahu
|
4
| मुंगेलीन(Self) CH-16-015-047-001/214 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL131240
| Credited |
12/04/2024
|
|
harish sahu
|
5
| कल्निद्री CH-16-015-047-001/229 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL131240
| Credited |
12/04/2024
|
|
harish sahu
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |