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
| केशरी(Self) CH-16-015-014-001/732 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
2
| सावित्री साहू(Self) CH-16-015-014-001/755 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
3
| धनेश्वर(Son) CH-16-015-014-001/765 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
4
| Manish sahu CH-16-015-014-001/776 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
5
| GAYATRI PATEL(Daughter-in-Law) CH-16-015-014-001/800 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
6
| KISHOR SAHU(Self) CH-16-015-014-001/808 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
7
| Piatambar CH-16-015-014-001/758 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
8
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
9
| Thaneshwar Kumar Nirmalkar(Brother) CH-16-015-014-001/835 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
10
| Shambhunath Sahu(Self) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL020253
| Credited |
22/05/2024
|
|
Ritik
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |