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
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
2
| पुर्णिमा(Daughter) CH-16-015-047-001/378 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
3
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
4
| संतोषी CH-16-015-047-001/294 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
5
| दिपा CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
6
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
7
| सुमित्रा बाई CH-16-015-047-001/69 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
8
| किरण CH-16-015-047-001/376 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
9
| ताराबाई CH-16-015-047-001/281 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
10
| दुकलहीन CH-16-015-047-001/305 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0032188
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |