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
| SATYAPRAKASH GILHARE(Son) CH-16-015-047-001/145 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL029317
|
|
|
|
harish sahu
|
2
| RADHA GILHARE(Daughter-in-Law) CH-16-015-047-001/145 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL029317
|
|
|
|
harish sahu
|
3
| संतराम(Self) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3316015WL029317
|
|
|
|
harish sahu
|
4
| रंभा(Self) CH-16-015-047-001/143 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL029317
|
|
|
|
harish sahu
|
5
| अगसिया बाई CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL029317
|
|
|
|
harish sahu
|
6
| राम बाई CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL029317
|
|
|
|
harish sahu
|
7
| सुखऊ CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029317
|
|
|
|
harish sahu
|
8
| कुमारी(Wife) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL029317
|
|
|
|
harish sahu
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |