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
| अनिता CH-16-015-047-001/316 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
2
| सुशिला(Wife) CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
3
| घनश्याम CH-16-015-047-001/313 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
4
| गोविंदराम CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
5
| गंगा राम CH-16-015-047-001/3 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
6
| लक्ष्मी CH-16-015-047-001/309 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
7
| कुमारी बाई CH-16-015-047-001/3 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
8
| लीलाबाइ CH-16-015-047-001/313 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
9
| घासी CH-16-015-047-001/303 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |