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
| दुर्गेश CH-16-015-047-001/180 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL011693
| Credited |
04/06/2021
|
|
|
2
| शिवकुमार CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
3
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
4
| कमलेश्वरी(Daughter-in-Law) CH-16-015-047-001/171 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
5
| सतिया(Daughter) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
6
| मीना(Wife) CH-16-015-047-001/175 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL011354
| Credited |
04/06/2021
|
|
|
7
| कैलाश(Son) CH-16-015-047-001/171 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
8
| परदेशी(Self) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL003607
| Credited |
01/05/2021
|
|
|
9
| सुंखदेव(Self) CH-16-015-047-001/175 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL011354
| Credited |
04/06/2021
|
|
|
10
| चंपाबाई CH-16-015-047-001/180 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL011354
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |