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
| जानकी बाई CH-16-015-047-001/409 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
2
| POOJA BAI SAHU(Daughter-in-Law) CH-16-015-047-001/462 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
3
| MANBATI BAI SAHU(Wife) CH-16-015-047-001/462 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
4
| दुलाखाराम(Self) CH-16-015-047-001/462 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
5
| गीताबाई(Wife) CH-16-015-047-001/418 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
6
| पुष्पा बाई CH-16-015-047-001/406 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
7
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL002771
| Credited |
24/04/2024
|
|
harish sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |