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
| तिजीया CH-16-015-047-001/256 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
2
| नीरा CH-16-015-047-001/251 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
3
| लक्ष्मी CH-16-015-047-001/268 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
4
| लक्ष्मीबाई CH-16-015-047-001/243 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
5
| KAVITA TARAK(Daughter-in-Law) CH-16-015-047-001/244 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
6
| रंजवन्तीन CH-16-015-047-001/259 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL004055
| Credited |
11/05/2023
|
|
|
7
| गोदाबाई CH-16-015-047-001/248 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004055
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |