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
| रमेश CH-16-015-047-001/312 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
2
| सुशिला(Wife) CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
3
| रतनीबाई CH-16-015-047-001/312 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
4
| गोविंदराम CH-16-015-047-001/318 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
5
| लक्ष्मीनारायण CH-16-015-047-001/313 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
6
| राजकुमारी(Wife) CH-16-015-047-001/319 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
7
| नागेश CH-16-015-047-001/310 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
8
| श्यामा CH-16-015-047-001/311 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
9
| मनोहर CH-16-015-047-001/311 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023857
| Credited |
17/06/2021
|
|
|
10
| हेमिन CH-16-015-047-001/313 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023857
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |