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
| तिरिथ बाई CH-16-015-047-001/337 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
2
| हुलास बाई(Wife) CH-16-015-047-001/338 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
3
| उषा बाई CH-16-015-047-001/336 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
4
| रमा CH-16-015-047-001/335 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL101180
| Credited |
26/05/2023
|
|
|
5
| लक्ष्णी CH-16-015-047-001/331 | ST |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101180
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |