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
| चैती(Wife) CH-16-015-047-001/168 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
2
| गुलापा बाई CH-16-015-047-001/17 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
3
| द्रोपति(Wife) CH-16-015-047-001/165 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
4
| मीना CH-16-015-047-001/177 | OTHER |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
5
| BHARTI BAI DHRUW(Daughter-in-Law) CH-16-015-047-001/168 | ST |
Ganaud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0106187
| Rejected |
|
|
|
6
| जितेन्द्र(Self) CH-16-015-047-001/169 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL086736
| Credited |
27/03/2023
|
|
|
7
| VISHNU SAHU(Brother) CH-16-015-047-001/165 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| UNION BANK OF INDIA | Sector 27 Naya Raipur | UBIN0577316 |
3316015WL086736
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 6 | 7 | | | | | | | | | | | | | | |