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
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
2
| RADHA GILHARE(Daughter-in-Law) CH-16-015-047-001/145 | SC |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
3
| महेश CH-16-015-047-001/213 | SC |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
4
| दिपा CH-16-015-047-001/176 | OTHER |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
5
| सुकचंद(Self) CH-16-015-047-001/118 | ST |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
6
| बिसाहीन CH-16-015-047-001/176 | OTHER |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
7
| रूखमणी(Wife) CH-16-015-047-001/118 | ST |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
8
| गोपाल(Self) CH-16-015-047-001/121 | OTHER |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
9
| DHANESHWARI TARAK(Daughter-in-Law) CH-16-015-047-001/176 | OTHER |
Ganaud
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL016989
| Credited |
18/05/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |