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
| RUPA BAI CH-16-015-045-001/340 | OTHER |
Dhamni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDUSIND BANK LTD. | GUJARA | INDB0000696 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
2
| PURNIMA DHIWAR(Self) CH-16-015-045-001/341 | OTHER |
Dhamni
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
3
| RAMESH SAHU(Self) CH-16-015-045-001/342 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
4
| ALOK SAHU(Self) CH-16-015-045-001/363 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
5
| DHANESHWARI SAHU(Wife) CH-16-015-045-001/363 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
6
| SOHAGA SAHU(Wife) CH-16-015-045-001/364 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
7
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
8
| GIRDHAR YADAV(Self) CH-16-015-045-001/355 | OTHER |
Dhamni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
9
| DEVENDRA SAHU CH-16-015-045-001/342 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086083
| Credited |
24/03/2023
|
|
|
10
| DEMIN YADAV(Wife) CH-16-015-045-001/355 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL086083
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |