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
| नेतराम(Self) CH-16-015-047-001/374 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL011354
| Credited |
04/06/2021
|
|
|
2
| बलदेव CH-16-015-047-001/361 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
3
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
4
| संतोषी CH-16-015-047-001/361 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
5
| सातो बाई(Wife) CH-16-015-047-001/374 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL011354
| Credited |
04/06/2021
|
|
|
6
| नरेन्द्र CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003607
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |