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
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
2
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
3
| कलाबति CH-16-015-047-001/273 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
4
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
5
| SUHANI BAI KURRE(Wife) CH-16-015-047-001/27 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
6
| निर्मला CH-16-015-047-001/269 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
7
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
8
| रामजी CH-16-015-047-001/28 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
9
| सुकदेव CH-16-015-047-001/269 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062230
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |