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
| नीरा CH-16-015-047-001/231 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
2
| DAMINI BAI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
3
| TIKESHWARI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
4
| कुमारी(Wife) CH-16-015-047-001/232 | SC |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
5
| सरोज CH-16-015-047-001/230 | ST |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
6
| केशव CH-16-015-047-001/238 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
7
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
8
| कल्निद्री CH-16-015-047-001/229 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
9
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110512
| Credited |
25/03/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |