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
| संतोषी(Wife) CH-16-015-047-001/121 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
2
| सुनिता(Daughter-in-Law) CH-16-015-047-001/128 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
3
| सुकचंद(Self) CH-16-015-047-001/118 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
28/03/2022
|
|
|
4
| रूखमणी(Wife) CH-16-015-047-001/118 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0102807
| Credited |
28/03/2022
|
|
|
5
| सुखऊ CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0102807
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |