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
| लिलाराम CH-16-015-047-001/255 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
2
| बिंदाबाई CH-16-015-047-001/242 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
3
| शिवकुमार CH-16-015-047-001/248 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL010590
| Credited |
12/05/2020
|
|
|
4
| चुडामनी CH-16-015-047-001/257 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
5
| दुरपति CH-16-015-047-001/248 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
6
| नीरा CH-16-015-047-001/251 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
7
| सफराबाई(Self) CH-16-015-047-001/258 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
8
| खेमलाल CH-16-015-047-001/244 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
9
| सेवती CH-16-015-047-001/257 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL010590
| Credited |
12/05/2020
|
|
|
10
| चेलाराम CH-16-015-047-001/242 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL010590
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |