क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुखमत CH-16-015-047-001/93 | OTHER |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
2
| खुशबु CH-16-015-047-001/88 | SC |
Ganaud
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
3
| परेमा बाई CH-16-015-047-001/87 | SC |
Ganaud
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
4
| जमुना बाई CH-16-015-047-001/97 | OTHER |
Ganaud
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
5
| सुकदेव CH-16-015-047-001/93 | OTHER |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 5 | 4 | | | | | | | | | | | | | | |