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
| रमेश CH-16-015-065-001/213-A | OTHER |
Farfaud
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL116969
| Credited |
13/04/2024
|
|
Tikeshwari
|
2
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116969
| Credited |
19/02/2024
|
|
Tikeshwari
|
3
| खिलेन्द्र CH-16-015-014-001/375 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116969
| Credited |
19/02/2024
|
|
Tikeshwari
|
4
| हेमलता पाल CH-16-015-014-001/504 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116969
| Credited |
19/02/2024
|
|
Tikeshwari
|
5
| सुरेन्द्र CH-16-015-014-001/647 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116969
| Credited |
19/02/2024
|
|
Tikeshwari
|
6
| नरसिंग(Self) CH-16-015-071-001/528 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL116969
| Credited |
13/04/2024
|
|
Tikeshwari
|
7
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL116969
| Credited |
19/02/2024
|
|
Tikeshwari
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |