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
| छबि राम गिलहरे CH-16-015-047-001/82 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL028486
| Credited |
24/06/2021
|
|
|
2
| रूखमणी CH-16-015-047-001/78 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
3
| राकेश CH-16-015-047-001/85 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | Indravati Bhawan Naya Raipur | SBIN0018097 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
4
| राजकुमारी CH-16-015-047-001/82 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
5
| बिमला बाई CH-16-015-047-001/8 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
6
| अंबिका बाई CH-16-015-047-001/80 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
27/08/2021
|
|
|
7
| सीता बाई CH-16-015-047-001/75 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
8
| जोहन लाल CH-16-015-047-001/78 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL028486
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |