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
| छबि राम गिलहरे CH-16-015-047-001/82 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023857
| Credited |
18/06/2021
|
|
|
2
| दुलारू CH-16-015-047-001/97 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
3
| राकेश CH-16-015-047-001/85 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Indravati Bhawan Naya Raipur | SBIN0018097 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
4
| राजकुमारी CH-16-015-047-001/82 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
5
| बिमला बाई CH-16-015-047-001/8 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
18/06/2021
|
|
|
6
| दुर्गा बाई CH-16-015-047-001/85 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
7
| खुशबु CH-16-015-047-001/88 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
8
| परेमा बाई CH-16-015-047-001/87 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
9
| जमुना बाई CH-16-015-047-001/97 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL023857
| Credited |
17/06/2021
|
|
|
10
| ओंकार प्रसाद CH-16-015-047-001/89 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023857
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |