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
| बेदराम CH-16-015-047-001/248 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
2
| संतोष CH-16-015-047-001/249 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
3
| राधा CH-16-015-047-001/249 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
4
| चुडामनी CH-16-015-047-001/257 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
5
| नीरा CH-16-015-047-001/251 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
6
| दुरपति CH-16-015-047-001/248 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
7
| सफराबाई(Self) CH-16-015-047-001/258 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
8
| रंजवन्तीन CH-16-015-047-001/259 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
9
| सेवती CH-16-015-047-001/257 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023857
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |