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
| रूपाबाई CH-16-015-047-001/370 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
2
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
3
| कुमारी बाई(Wife) CH-16-015-047-001/354 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
4
| नरेन्द्र CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL274899
| Credited |
13/12/2019
|
|
|
5
| लक्ष्मीनारायण(Self) CH-16-015-047-001/354 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL044287
| Credited |
01/08/2017
|
|
|
6
| विनोद CH-16-015-047-001/351 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ARANG | 493441 | GANAUD |
3316015WL044287
| Credited |
01/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |