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
| मधुराम CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL274359
|
|
|
|
|
2
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
3
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
4
| शशिकला CH-16-015-047-001/28 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
5
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023912
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |