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
| दुर्गेश CH-16-015-047-001/180 | ST |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL013313
| Credited |
18/06/2021
|
|
|
2
| शिवकुमार CH-16-015-047-001/177 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL013313
| Credited |
04/06/2021
|
|
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
4
| पुनी(Wife) CH-16-015-047-001/169 | SC |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
5
| मीना(Wife) CH-16-015-047-001/175 | ST |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013313
| Credited |
18/06/2021
|
|
|
6
| रेखु CH-16-015-047-001/176 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
7
| सुंखदेव(Self) CH-16-015-047-001/175 | ST |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013313
| Credited |
18/06/2021
|
|
|
8
| चंपाबाई CH-16-015-047-001/180 | ST |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013313
| Credited |
18/06/2021
|
|
|
9
| संतोष CH-16-015-047-001/184 | SC |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013313
| Credited |
03/06/2021
|
|
|
10
| कुंती(Wife) CH-16-015-047-001/162 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013313
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |