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
| बीना धीवर(Wife) CH-16-015-045-001/399 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDUSIND BANK LTD. | GUJARA | INDB0000696 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
2
| LOKESHWARI YADAV(Wife) CH-16-015-045-001/411 | OTHER |
Dhamni
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
3
| सविता(Wife) CH-16-015-045-001/43 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
4
| GITU(Daughter-in-Law) CH-16-015-045-001/43 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
5
| INDRANI SAHU(Wife) CH-16-015-045-001/384 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
6
| RUBEE KURRE(Wife) CH-16-015-045-001/378 | SC |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
7
| MONA BAI SAHU(Self) CH-16-015-045-001/369 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
8
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
9
| CHANDRIKA BAI SAHU(Self) CH-16-015-045-001/412 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020050
| Credited |
22/05/2024
|
|
SURESH KUMAR GILHARE
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 3 | 8 | | | | | | | | | | | | | | |