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
| नेमू CH-16-015-067-004/85 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| | | |
|
|
|
|
|
2
| जगत राम CH-16-015-067-004/91 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| I.D.B.I.BANK | Arang | IBKL0001703 |
|
|
|
|
|
3
| उदासिया बाई CH-16-015-067-004/91 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| I.D.B.I.BANK | Arang | IBKL0001703 |
|
|
|
|
|
4
| ईश्वरी(Wife) CH-16-015-067-004/97 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| I.D.B.I.BANK | Arang | IBKL0001703 |
|
|
|
|
|
5
| कुमारी बाई(Wife) CH-16-015-067-004/24 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
|
|
|
|
|
6
| परदेशी(Self) CH-16-015-067-004/67 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
7
| गोविन्द(Self) CH-16-015-067-004/97 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
8
| लक्ष्मी नारायण(Self) CH-16-015-067-004/24 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
9
| राजु CH-16-015-067-004/116 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
10
| कांती CH-16-015-067-004/116 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
11
| तिलेश्वरी CH-16-015-067-004/147 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
|
|
|
|
|
12
| शिव कुमार CH-16-015-067-004/31 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
|
|
|
|
|
13
| कांति बाई CH-16-015-067-004/31 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
14
| देवकी बाई(Mother) CH-16-015-067-004/67 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
15
| घनेश्वरी CH-16-015-067-004/85 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.77 |
514.62
|
0
|
0
|
514.62
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |