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
| DHANESH SAHU CH-16-015-045-001/45 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL085975
| Credited |
24/03/2023
|
|
|
2
| PUNARAM SAHU(Self) CH-16-015-045-001/384 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| I.D.B.I.BANK | PACHPEDHI NAKA | IBKL0001294 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
3
| INDRANI SAHU(Wife) CH-16-015-045-001/384 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
4
| NANDANI SAHU(Wife) CH-16-015-045-001/382 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
5
| छन्नू CH-16-015-045-001/96 | OTHER |
Dhamni
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
6
| रानूबाई CH-16-015-045-001/96 | OTHER |
Dhamni
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
7
| KIRTI SAHU(Wife) CH-16-015-045-001/74 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL085975
| Credited |
25/03/2023
|
|
|
8
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL085975
| Credited |
25/03/2023
|
|
|
9
| तारा CH-16-015-045-001/45 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL085975
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |