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
| कौसिल्या CH-16-015-047-001/184 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
2
| निर्मला CH-16-015-047-001/269 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
3
| संतोषी CH-16-015-047-001/361 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
4
| ताराबाई CH-16-015-047-001/281 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
5
| सुखराम CH-16-015-047-001/55 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
6
| हेमीन बाई CH-16-015-047-001/55 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
7
| अश्वनी CH-16-015-047-001/284 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090056
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |