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
| जानकी बाई CH-16-015-047-001/409 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
2
| पार्वती(Wife) CH-16-015-047-001/422 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
3
| छुनिया बाई CH-16-015-047-001/414 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
4
| पुरनलाल(Self) CH-16-015-047-001/422 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
5
| पुष्पा बाई CH-16-015-047-001/406 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033958
| Credited |
24/06/2020
|
|
|
6
| मालतु(Self) CH-16-015-047-001/420 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033958
| Credited |
24/06/2020
|
|
|
7
| कुन्ती बाई(Wife) CH-16-015-047-001/420 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033958
| Credited |
24/06/2020
|
|
|
8
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
9
| खेमलाल CH-16-015-047-001/414 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL033958
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |