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
| सेवती CH-16-015-067-004/152 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| I.D.B.I.BANK | Arang | IBKL0001703 |
|
|
|
|
|
2
| सालिक राम CH-16-015-067-004/59 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
|
|
|
|
|
3
| बिसा बाई CH-16-015-067-004/59 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
|
|
|
|
|
4
| होरी लाल CH-16-015-067-004/59 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
|
|
|
|
|
5
| मणी CH-16-015-067-004/99 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 85.77 |
428.85
|
0
|
0
|
428.85
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
6
| महेश CH-16-015-067-004/99 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
7
| लिलांबुझ CH-16-015-067-004/122 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
8
| रानु CH-16-015-067-004/122 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
9
| डोमार सिग(Self) CH-16-015-067-004/41 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
10
| रामनिहाल CH-16-015-067-004/161 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
|
|
|
|
|
11
| कृष्णकुमार CH-16-015-067-004/152 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
|
|
4
| 85.77 |
343.08
|
0
|
0
|
343.08
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
|
|
|
|
|
12
| उत्तराबाई CH-16-015-067-004/153 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
13
| मोतिम CH-16-015-067-004/161 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
14
| लता(Wife) CH-16-015-067-004/41 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
15
| सरस्वती CH-16-015-067-004/99 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 85.77 |
428.85
|
0
|
0
|
428.85
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 12 | | | | | | | | | | | | | | |