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
| प्रणय वर्मा(Son) CH-16-015-015-002/166 | OTHER |
Karhidih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
2
| सुरेखा CH-16-015-013-001/97 | OTHER |
Khaoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
3
| टीकाराम CH-16-015-013-001/97-A | OTHER |
Khaoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
4
| दिव्या CH-16-015-013-001/957 | OTHER |
Khaoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
5
| रामेशर CH-16-015-013-001/97 | OTHER |
Khaoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
6
| Salikram Sahu(Brother) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
7
| धनेश्वर(Son) CH-16-015-014-001/765 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
8
| सरिता CH-16-015-013-001/97-A | OTHER |
Khaoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MANA,RAIPUR | PUNB0725300 |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
9
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL033617
| Credited |
12/06/2024
|
|
tukesh
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |