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
| शिवकुमार CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
2
| दिलीप(Self) CH-16-015-047-001/173 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL028486
| Credited |
27/08/2021
|
|
|
3
| रेखा(Wife) CH-16-015-047-001/173 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
27/08/2021
|
|
|
4
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
5
| कुलवंन्तीन(Wife) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
6
| नीरा CH-16-015-047-001/178 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
7
| सतिया(Daughter) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
8
| परदेशी(Self) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
9
| राजेश CH-16-015-047-001/19 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |