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
| अनिता CH-16-015-047-001/316 | SC |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
2
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
3
| रमा CH-16-015-047-001/335 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
4
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
5
| संतोषी CH-16-015-047-001/294 | SC |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
6
| रूखमणी CH-16-015-047-001/221 | OTHER |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096265
| Credited |
14/03/2024
|
|
|
7
| PURNIMA SAHU(Daughter-in-Law) CH-16-015-047-001/280 | OTHER |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096265
| Credited |
14/03/2024
|
|
|
8
| दुकलहीन CH-16-015-047-001/305 | SC |
Ganaud
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096265
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |