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
| दुर्गेश CH-16-015-047-001/180 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL016909
| Credited |
19/06/2021
|
|
|
2
| शिवकुमार CH-16-015-047-001/177 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL016909
| Credited |
15/06/2021
|
|
|
3
| कौसिल्या CH-16-015-047-001/184 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
17/06/2021
|
|
|
4
| पुनी(Wife) CH-16-015-047-001/169 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
17/06/2021
|
|
|
5
| मीना(Wife) CH-16-015-047-001/175 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
19/06/2021
|
|
|
6
| रेखु CH-16-015-047-001/176 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
7
| सुंखदेव(Self) CH-16-015-047-001/175 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016909
| Credited |
19/06/2021
|
|
|
8
| चंपाबाई CH-16-015-047-001/180 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016909
| Credited |
19/06/2021
|
|
|
9
| संतोष CH-16-015-047-001/184 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016909
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |