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
| अनिता CH-16-015-047-001/316 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
2
| हेमलाल(Self) CH-16-015-047-001/316 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी CH-16-015-047-001/31 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
29/08/2023
|
|
|
4
| नरेश कुमार CH-16-015-047-001/31 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
29/08/2023
|
|
|
5
| श्यामा CH-16-015-047-001/311 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
6
| मनोहर CH-16-015-047-001/311 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096502
| Credited |
30/03/2023
|
|
|
7
| दुकलहीन CH-16-015-047-001/305 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096502
| Credited |
30/03/2023
|
|
|
8
| मंजु बाई CH-16-015-047-001/304 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316015WL096502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |