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
| अशोक कुमार CH-16-015-067-004/115 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
2
| भगवती CH-16-015-067-004/119 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
3
| सरीता CH-16-015-067-004/115 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
4
| राजु CH-16-015-067-004/116 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
5
| कांती CH-16-015-067-004/116 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
6
| Rakesh CH-16-015-067-004/116 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006376
| Credited |
01/07/2022
|
|
|
7
| Khusabu CH-16-015-067-004/114 | OTHER |
Chatauna
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0006376
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |