क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| दुलारा बाई(Wife) CH-16-015-047-001/415 | ST |
Ganaud
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL128144
| Credited |
29/04/2021
|
|
|
2
| मोमबाई CH-16-015-047-001/403 | OTHER |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Jhanjh Naya Raipur | PUNB0195220 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
3
| लक्ष्मी CH-16-015-047-001/41 | OTHER |
Ganaud
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
4
| दुकालु राम CH-16-015-047-001/41 | OTHER |
Ganaud
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL128144
| Credited |
29/04/2021
|
|
|
5
| पुन्नी बाई CH-16-015-047-001/396 | OTHER |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL128144
| Credited |
29/04/2021
|
|
|
6
| लीलाराम CH-16-015-047-001/403 | OTHER |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL128144
| Credited |
29/04/2021
|
|
|
7
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL128144
| Credited |
29/04/2021
|
|
|
8
| रोहित CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL129342
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |