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
| रूखमणी CH-16-015-047-001/78 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
2
| राजकुमारी CH-16-015-047-001/82 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
3
| RUPESH GILHARE(Son) CH-16-015-047-001/77 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
4
| अनिता(Self) CH-16-015-047-001/83 | SC |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
5
| सीता बाई CH-16-015-047-001/75 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
6
| ओमन बाई CH-16-015-047-001/86 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
7
| सविता बाई CH-16-015-047-001/81 | ST |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL096502
| Credited |
30/03/2023
|
|
|
8
| कलीराम CH-16-015-047-001/75 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |