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
| HARISH SAHU(Brother) CH-16-015-047-001/240 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
2
| DAMINI BAI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
29/08/2023
|
|
|
3
| TIKESHWARI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
29/08/2023
|
|
|
4
| लक्ष्मीबाई CH-16-015-047-001/243 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
5
| इंद्ररा CH-16-015-047-001/24 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
6
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
7
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101180
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |