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
| संतराम(Self) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
2
| दिनेशवर(Son) CH-16-015-047-001/159 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
3
| अगसिया बाई CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
4
| सरोजनी(Daughter-in-Law) CH-16-015-047-001/160 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
5
| सुशीला(Wife) CH-16-015-047-001/159 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
6
| मीना बाई(Wife) CH-16-015-047-001/157 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
7
| सुखऊ CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033958
| Credited |
24/06/2020
|
|
|
8
| कुंती(Wife) CH-16-015-047-001/162 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033958
| Credited |
24/06/2020
|
|
|
9
| कुमारी(Wife) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
10
| रोहित(Self) CH-16-015-047-001/157 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL033958
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |