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
| घनेन्द्र(Son) CH-16-015-014-001/723 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Mandirhasod | SBIN0017096 |
3316015WL045734
|
|
|
|
|
2
| सीताराम CH-16-015-014-001/73 | OTHER |
Bhansoj
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
3
| रेखा लहरी(Self) CH-16-015-014-001/738 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
4
| सुनील(Son) CH-16-015-014-001/738 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
5
| शारदा(Daughter-in-Law) CH-16-015-014-001/738 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
6
| मोहन लाल CH-16-015-014-001/663 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
7
| अजय बघेल(Self) CH-16-015-014-001/722 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
8
| पिंकी(Wife) CH-16-015-014-001/722 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045734
|
|
|
|
|
9
| कृष्णकुमार(Self) CH-16-015-014-001/719 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL045734
|
|
|
|
|
10
| पूर्वी(Wife) CH-16-015-014-001/719 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL045734
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |