क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ओमप्रकाश CH-16-015-047-001/372 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL094092
| Credited |
29/03/2023
|
|
|
2
| पुर्णिमा CH-16-015-047-001/369 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
3
| रूपाबाई CH-16-015-047-001/370 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
4
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
5
| जमुना CH-16-015-047-001/367 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
6
| KHILESHWAR SAHU(Son) CH-16-015-047-001/369 | OTHER |
Ganaud
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL094092
| Credited |
27/03/2023
|
|
|
7
| पवन CH-16-015-047-001/367 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL094092
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |