क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मधुराम CH-16-015-047-001/277 | SC |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL007407
| Credited |
08/05/2020
|
|
|
2
| हेमलाल CH-16-015-047-001/245 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL007407
| Credited |
08/05/2020
|
|
|
3
| गंगु राम CH-16-015-047-001/2 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
4
| कुती CH-16-015-047-001/245 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
5
| निर्मला CH-16-015-047-001/2 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
6
| धानबाई CH-16-015-047-001/238 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
7
| खेमलाल CH-16-015-047-001/244 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
8
| संतोष CH-16-015-047-001/184 | SC |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL007407
| Credited |
08/05/2020
|
|
|
9
| पुर्णिमा CH-16-015-047-001/292 | SC |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL022646
| Credited |
08/06/2020
|
|
|
10
| लक्ष्मीनारायण CH-16-015-047-001/238 | OTHER |
Ganaud
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | NEW SECRETARIATE,RAIPUR | PUNB0748300 |
3316015WL007407
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |