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
| मधुराम CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086736
| Credited |
29/08/2023
|
|
|
2
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
3
| कलाबति CH-16-015-047-001/273 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
4
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
29/08/2023
|
|
|
5
| निर्मला CH-16-015-047-001/269 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
6
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
7
| सुकदेव CH-16-015-047-001/269 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086736
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |