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
| HARISH SAHU(Brother) CH-16-015-047-001/240 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
2
| DAMINI BAI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
3
| TIKESHWARI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
4
| नीरा CH-16-015-047-001/251 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
5
| SHIVKUMARI SAHU(Daughter-in-Law) CH-16-015-047-001/25 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
6
| फेकन बाई CH-16-015-047-001/25 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
7
| इंद्ररा CH-16-015-047-001/24 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
8
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL025026
| Credited |
14/07/2023
|
|
|
9
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025026
| Credited |
14/07/2023
|
|
|
10
| किशन CH-16-015-047-001/252 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025026
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |