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
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
2
| संतोषी(Wife) CH-16-015-047-001/379 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
3
| कुमारी बाई(Wife) CH-16-015-047-001/354 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
4
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
5
| बोहरीत(Self) CH-16-015-047-001/379 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086738
| Credited |
24/03/2023
|
|
|
6
| PRAVEEN YADAV(Son) CH-16-015-047-001/354 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086738
| Credited |
24/03/2023
|
|
|
7
| लक्ष्मीनारायण(Self) CH-16-015-047-001/354 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086738
| Credited |
24/03/2023
|
|
|
8
| दुर्गा प्रसाद CH-16-015-047-001/35 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
9
| NANDANIBAI KURRE(Wife) CH-16-015-047-001/35 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086738
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |