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
| NAINDAS GAYAKWAD(Self) CH-16-015-014-001/856 | SC |
Bhansoj
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
2
| MALTI GAYAKWAD(Wife) CH-16-015-014-001/856 | SC |
Bhansoj
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
3
| रमेश CH-16-015-065-001/213-A | OTHER |
Farfaud
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
4
| विकाश CH-16-015-002-001/134 | ST |
Semaria
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KUTCHERY | SBIN0003314 |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
5
| कृपाल यादव(Self) CH-16-015-024-001/573 | OTHER |
Badgaon
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
6
| रेखा यादव(Wife) CH-16-015-024-001/573 | OTHER |
Badgaon
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
7
| सुरेन्द्र CH-16-015-014-001/647 | OTHER |
Bhansoj
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
8
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020443
| Credited |
22/05/2024
|
|
VIKASH BANJARE
|
| कुल हाजिरी | 1 | 1 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |