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
| निर्मला CH-16-015-047-001/2 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
2
| दिपा CH-16-015-047-001/176 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
4
| कौसिल्या CH-16-015-047-001/184 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
5
| मुन्नी(Wife) CH-16-015-047-001/201 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
6
| सतिया(Daughter) CH-16-015-047-001/179 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
7
| संतोष CH-16-015-047-001/184 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL093150
| Credited |
13/03/2024
|
|
|
8
| धरमीन CH-16-015-047-001/197 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL093150
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |