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
| शांतिबाई CH-16-015-047-001/372 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
2
| रूपाबाई CH-16-015-047-001/370 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
3
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
4
| संतु CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
5
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
6
| रामप्रशाद CH-16-015-047-001/372 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023912
| Credited |
25/05/2017
|
|
|
7
| नरेन्द्र CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL274899
| Credited |
13/12/2019
|
|
|
8
| मोहन CH-16-015-047-001/370 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ARANG | 493441 | GANAUD |
3316015WL023912
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |