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
| शांतिबाई CH-16-015-047-001/372 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
2
| पुष्पा CH-16-015-047-001/39 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
31/07/2017
|
|
|
3
| अंजू बाई(Wife) CH-16-015-047-001/381 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL150301
| Credited |
29/12/2017
|
|
|
4
| संतु CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
5
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
6
| पुरूषोतम(Self) CH-16-015-047-001/381 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL272719
|
|
|
|
|
7
| रेशम लाल CH-16-015-047-001/39 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL044287
| Credited |
01/08/2017
|
|
|
8
| रामप्रशाद CH-16-015-047-001/372 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL044287
| Credited |
01/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |