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
| अनिता CH-16-015-047-001/316 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
2
| हेमलाल(Self) CH-16-015-047-001/316 | SC |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
3
| लक्ष्मी CH-16-015-047-001/31 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
4
| श्यामा CH-16-015-047-001/311 | OTHER |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
5
| पांचोबाई(Wife) CH-16-015-047-001/317 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
6
| रजलाल(Self) CH-16-015-047-001/317 | SC |
Ganaud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009072
| Credited |
03/05/2024
|
|
harish sahu
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 2 | 2 | | | | | | | | | | | | | | |