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
| अमृत CH-16-015-014-001/113 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
2
| सुनीता साहू CH-16-015-014-001/113 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
3
| Ramesh CH-16-015-014-001/113 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
4
| टोमन CH-16-015-014-001/15 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
5
| तारा CH-16-015-014-001/15 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
6
| धनेश्वर(Son) CH-16-015-014-001/765 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
7
| Piatambar CH-16-015-014-001/758 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
8
| डोमेश्वरी(Wife) CH-16-015-014-001/765 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
9
| deepak sahu CH-16-015-014-001/758 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
10
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0080284
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |