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
| सोहागबिंन्दी(Wife) CH-16-015-047-001/323 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL227495
| Credited |
23/03/2020
|
|
|
2
| भुबाई CH-16-015-047-001/198 | SC |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
3
| बुधियारिन CH-16-015-047-001/198 | SC |
Ganaud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
4
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
5
| रमशीला CH-16-015-047-001/70 | SC |
Ganaud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
6
| प्रमिला बाई चतुर्वेदी CH-16-015-047-001/323 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
7
| सरोजनी भट्ट(Daughter-in-Law) CH-16-015-047-001/63 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
8
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109308
| Credited |
05/11/2018
|
|
|
9
| पुर्णिमा CH-16-015-047-001/292 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL109308
|
|
|
|
|
10
| दुकलहीन CH-16-015-047-001/305 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL109308
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 7 | 7 | 5 | | | | | | | | | | | | | | |