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
| शर्मिला CH-16-015-047-001/411 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL274899
| Credited |
13/12/2019
|
|
|
2
| सुरेश(Self) CH-16-015-047-001/398 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Mandirhasod | SBIN0017096 |
3316015WL150301
| Credited |
29/12/2017
|
|
|
3
| गावर्धन CH-16-015-047-001/392 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL150301
| Credited |
29/12/2017
|
|
|
4
| अंजू बाई(Wife) CH-16-015-047-001/381 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL150301
| Credited |
29/12/2017
|
|
|
5
| संतु CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL030473
| Credited |
27/07/2017
|
|
|
6
| पुरूषोतम(Self) CH-16-015-047-001/381 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL272719
|
|
|
|
|
7
| मनबोध CH-16-015-047-001/411 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL150301
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |