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
| DAMINI BAI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
03/03/2024
|
|
harish sahu
|
2
| TIKESHWARI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
03/03/2024
|
|
harish sahu
|
3
| कुमारी(Wife) CH-16-015-047-001/232 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
13/04/2024
|
|
harish sahu
|
4
| इंद्ररा CH-16-015-047-001/24 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
13/04/2024
|
|
harish sahu
|
5
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
03/03/2024
|
|
harish sahu
|
6
| BHANU PRATAP NIRMALKAR(Son) CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL122387
| Credited |
03/03/2024
|
|
harish sahu
|
7
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122387
| Credited |
03/03/2024
|
|
harish sahu
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |