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
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
2
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
3
| अगसिया बाई CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
28/03/2022
|
|
|
4
| बेदनबाई(Wife) CH-16-015-047-001/199 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
5
| राम बाई CH-16-015-047-001/16 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
28/03/2022
|
|
|
6
| कुलवंन्तीन(Wife) CH-16-015-047-001/179 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
7
| कुमारी(Wife) CH-16-015-047-001/161 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL0102807
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |