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
| शर्मिला CH-16-015-047-001/411 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL087735
| Credited |
24/03/2023
|
|
|
2
| छुनिया बाई CH-16-015-047-001/414 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
3
| लक्ष्मी CH-16-015-047-001/41 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
4
| ईश्वर(Self) CH-16-015-047-001/416 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Mandirhasod | SBIN0017096 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
5
| पुष्पा बाई CH-16-015-047-001/406 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL087735
| Credited |
24/03/2023
|
|
|
6
| दुकालु राम CH-16-015-047-001/41 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL087735
| Credited |
24/03/2023
|
|
|
7
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |