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
| मालती बाई CH-16-015-047-001/391 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL013313
| Credited |
04/06/2021
|
|
|
2
| चितां दास(Self) CH-16-015-047-001/380 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
3
| गंगा बाई(Wife) CH-16-015-047-001/380 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
4
| पुर्णिमा(Daughter) CH-16-015-047-001/378 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
5
| रोहित CH-16-015-047-001/393 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
6
| संतोषी(Wife) CH-16-015-047-001/379 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
7
| किरण CH-16-015-047-001/376 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
8
| फुलेश्वरी CH-16-015-047-001/393 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013313
| Credited |
03/06/2021
|
|
|
9
| सातो बाई(Wife) CH-16-015-047-001/374 | ST |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL013313
| Credited |
18/06/2021
|
|
|
10
| बोहरीत(Self) CH-16-015-047-001/379 | OTHER |
Ganaud
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013313
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |