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
| Raju Bhagchand Nirmalkar(Son) CH-16-015-014-001/297 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
2
| ऋषिकेश काठरे(Son) CH-16-015-014-001/607 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL047099
| Credited |
30/08/2023
|
|
|
3
| Salikram Sahu(Brother) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL047099
| Credited |
30/08/2023
|
|
|
4
| Piatambar CH-16-015-014-001/758 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
5
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 65 |
325
|
0
|
0
|
325
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
6
| Thaneshwar Kumar Nirmalkar(Brother) CH-16-015-014-001/835 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
7
| Shambhunath Sahu(Self) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
8
| Kunti Verma(Wife) CH-16-015-014-001/860 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PACHPEDINAKA | BKID0009352 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
9
| Devendra Kumar Verma(Self) CH-16-015-014-001/860 | OTHER |
Bhansoj
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL047099
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |