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
| GIRIJA BAGHEL(Daughter-in-Law) CH-16-015-047-001/38 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
2
| ओमप्रकाश CH-16-015-047-001/388 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
3
| सीता CH-16-015-047-001/383 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
4
| रेणुका CH-16-015-047-001/383 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
5
| लक्ष्मी(Daughter-in-Law) CH-16-015-047-001/382 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
6
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
7
| संतोषी(Wife) CH-16-015-047-001/379 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
8
| अंजू बाई(Wife) CH-16-015-047-001/381 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
9
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000956
| Credited |
11/05/2023
|
|
|
10
| बोहरीत(Self) CH-16-015-047-001/379 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000956
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |