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
| तिरिथ बाई CH-16-015-047-001/337 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
2
| हुलास बाई(Wife) CH-16-015-047-001/338 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
3
| माधो CH-16-015-047-001/342 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
4
| उषा बाई CH-16-015-047-001/336 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
5
| MINA PATEL(Daughter-in-Law) CH-16-015-047-001/336 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
6
| रमा CH-16-015-047-001/335 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
7
| दुरपत CH-16-015-047-001/339 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
8
| KHILESHWARI DHRUW(Daughter-in-Law) CH-16-015-047-001/331 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
9
| कमलेश CH-16-015-047-001/336 | OTHER |
Ganaud
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL103955
| Credited |
25/03/2024
|
|
|
10
| धिरजा CH-16-015-047-001/342 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103955
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |