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
| DAMINI BAI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
2
| TIKESHWARI NIRMALKAR(Daughter-in-Law) CH-16-015-047-001/238 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
3
| कुमारी(Wife) CH-16-015-047-001/232 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
4
| इंद्ररा CH-16-015-047-001/24 | OTHER |
Ganaud
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
5
| सुनिती CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL013047
| Credited |
08/05/2024
|
|
LAKSHMI NIRMALKAR
|
6
| तिहारू CH-16-015-047-001/239 | OTHER |
Ganaud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013047
| Credited |
09/05/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 5 | 0 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |