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
| तिजीया CH-16-015-047-001/256 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
2
| बेदराम 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 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
3
| सुशीला CH-16-015-047-001/27 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
4
| फेकन बाई CH-16-015-047-001/25 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
5
| परमेश्वरी CH-16-015-047-001/267 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
6
| सरस्वती CH-16-015-047-001/265 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024534
| Credited |
09/06/2020
|
|
|
7
| संतोष CH-16-015-047-001/265 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024534
| Credited |
09/06/2020
|
|
|
8
| पोषण कुमार CH-16-015-047-001/25 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL024534
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |