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
| चित्ररेखा(Wife) CH-16-015-049-001/281 | OTHER |
Kosamkhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL086472
| Credited |
16/12/2023
|
|
|
2
| SHIVKUMAR CHANDRAKAR(Grandson) CH-16-015-014-001/804 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086472
| Credited |
16/12/2023
|
|
|
3
| MITHLESH NIRAMALKAR(Self) CH-16-015-014-001/768 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086472
| Credited |
16/12/2023
|
|
|
4
| MAHESHWARI SAHU(Daughter) CH-16-015-014-001/778 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086472
| Credited |
09/03/2024
|
|
|
5
| Salikram Sahu(Brother) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086472
| Credited |
16/12/2023
|
|
|
6
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL086472
| Credited |
09/03/2024
|
|
|
7
| Shambhunath Sahu(Self) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL086472
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |