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
| SHIVKUMAR CHANDRAKAR(Grandson) CH-16-015-014-001/804 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
2
| PAMULAL CHANDRAKAR(Grandson) CH-16-015-014-001/804 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
3
| usha(Sister) CH-16-015-014-001/30 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
4
| RANJEET SINHA(Son) CH-16-015-014-001/73 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
5
| हेमचंद(Self) CH-16-015-014-001/744 | SC |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
6
| कृष्णा कुमार CH-16-015-014-001/755 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015730
| Credited |
25/05/2023
|
|
|
7
| Piatambar CH-16-015-014-001/758 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL015730
| Credited |
25/05/2023
|
|
|
8
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL015730
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |