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
| गौतम CH-16-015-047-001/272 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
2
| तिजीया CH-16-015-047-001/256 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
3
| सुशीला CH-16-015-047-001/27 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
4
| SUHANI BAI KURRE(Wife) CH-16-015-047-001/27 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
5
| निर्मला CH-16-015-047-001/269 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
6
| लक्ष्मी CH-16-015-047-001/268 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
7
| बबली CH-16-015-047-001/272 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
8
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
9
| रंजवन्तीन CH-16-015-047-001/259 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
10
| सुकदेव CH-16-015-047-001/269 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000956
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |