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
| डागेश्वर CH-16-015-107-001/792 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0110350
| Credited |
08/07/2022
|
|
|
2
| लता CH-16-015-107-001/792 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0110350
| Credited |
08/07/2022
|
|
|
3
| सविता CH-16-015-107-001/790 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
4
| दिलेश्वर(Self) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
5
| जितेन्द्र CH-16-015-107-001/780 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
6
| CHITRAREKHA SAHU(Self) CH-16-015-107-001/803 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
7
| ASHOK SAHU(Self) CH-16-015-107-001/805 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
8
| धर्मराज CH-16-015-107-001/790 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
23/03/2022
|
|
|
9
| भुनेश्वरी(Wife) CH-16-015-107-001/802 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102365
| Credited |
28/03/2022
|
|
|
10
| GANESHIYA SAHU(Wife) CH-16-015-107-001/805 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0113270
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |