क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शर्मिला CH-16-015-047-001/411 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103438
| Credited |
11/05/2023
|
|
|
2
| दुलारा बाई(Wife) CH-16-015-047-001/415 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103438
| Credited |
11/05/2023
|
|
|
3
| छुनिया बाई CH-16-015-047-001/414 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
4
| नथवा राम(Self) CH-16-015-047-001/415 | ST |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
5
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL103438
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |