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
| AMRIKA KURRE(Granddaughter) CH-16-015-047-001/309 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
2
| ताराचंद CH-16-015-047-001/297 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
3
| लक्ष्मी CH-16-015-047-001/309 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
4
| हेमकुमारी CH-16-015-047-001/297 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
5
| किर्ति CH-16-015-047-001/297 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
6
| नरेश कुमार CH-16-015-047-001/31 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
7
| दुकलहीन CH-16-015-047-001/305 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |