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
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL125121
| Credited |
11/03/2024
|
|
harish sahu
|
2
| BHANU PRATAP NIRMALKAR(Son) CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL125121
| Credited |
11/03/2024
|
|
LAKSHMI NIRMALKAR
|
3
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125121
| Credited |
11/03/2024
|
|
harish sahu
|
4
| हरिचंद्र CH-16-015-047-001/341 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL125121
| Credited |
13/04/2024
|
|
harish sahu
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |