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
| संतराम(Self) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3316015WL016925
| Credited |
14/06/2021
|
|
|
2
| द्रोपति(Wife) CH-16-015-047-001/165 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016925
| Credited |
14/06/2021
|
|
|
3
| अजय(Son) CH-16-015-047-001/147 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Indravati Bhawan Naya Raipur | SBIN0018097 |
3316015WL016925
| Credited |
14/06/2021
|
|
|
4
| नरेन्द्र(Self) CH-16-015-047-001/147 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016925
| Credited |
14/06/2021
|
|
|
5
| लक्ष्मीनाथ(Self) CH-16-015-047-001/163 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016925
| Credited |
14/06/2021
|
|
|
6
| कुमारी(Wife) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016925
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |