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
| पुर्णिमा CH-16-015-047-001/369 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
2
| रूपाबाई CH-16-015-047-001/370 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
3
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
4
| जमुना CH-16-015-047-001/367 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
5
| कांति CH-16-015-047-001/364 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
17/08/2023
|
|
|
6
| KHILESHWAR SAHU(Son) CH-16-015-047-001/369 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
7
| पवन CH-16-015-047-001/367 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |