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
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
2
| किरण CH-16-015-047-001/376 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
3
| कुमारी बाई(Wife) CH-16-015-047-001/354 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
4
| कांति CH-16-015-047-001/342 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
5
| पवन CH-16-015-047-001/367 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
6
| संभु CH-16-015-047-001/339 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094919
| Credited |
28/03/2022
|
|
|
7
| धिरजा CH-16-015-047-001/342 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094919
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |