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
| रंभा(Self) CH-16-015-047-001/143 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109138
| Credited |
29/03/2021
|
|
|
2
| चैती(Wife) CH-16-015-047-001/168 | ST |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL109138
| Credited |
29/03/2021
|
|
|
3
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109138
| Credited |
29/03/2021
|
|
|
4
| थनवार(Son) CH-16-015-047-001/142 | ST |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109138
| Credited |
29/03/2021
|
|
|
5
| फगनी(Daughter-in-Law) CH-16-015-047-001/142 | ST |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL109138
| Credited |
30/03/2021
|
|
|
6
| सुपरन(Self) CH-16-015-047-001/124 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109138
| Credited |
29/03/2021
|
|
|
7
| इंदिरा(Wife) CH-16-015-047-001/124 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL109138
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |