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
| खेदी बाई(Wife) CH-16-015-067-004/11 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
2
| सुशीला(Self) CH-16-015-067-004/105 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
3
| भोला CH-16-015-067-004/114 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
4
| उत्रा CH-16-015-067-004/114 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
5
| Sanju CH-16-015-067-004/102 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
6
| श्यामा CH-16-015-067-004/123 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
7
| नवीन(Father) CH-16-015-067-004/105 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
8
| हेमलाल(Self) CH-16-015-067-004/11 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
9
| Khusabu CH-16-015-067-004/114 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
10
| योगेश्वरी(Wife) CH-16-015-067-004/110 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
3316015WL0094368
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |