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
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3316015WL024457
| Credited |
12/06/2024
|
|
harish sahu
|
2
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024457
| Credited |
12/06/2024
|
|
harish sahu
|
3
| द्रोपति(Wife) CH-16-015-047-001/165 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL024457
| Credited |
12/06/2024
|
|
harish sahu
|
4
| लक्ष्मीनाथ(Self) CH-16-015-047-001/163 | OTHER |
Ganaud
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL024457
| Credited |
12/06/2024
|
|
harish sahu
|
5
| कुमारी(Wife) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL024457
| Credited |
12/06/2024
|
|
harish sahu
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |