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
| चितां दास(Self) CH-16-015-047-001/380 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
2
| गंगा बाई(Wife) CH-16-015-047-001/380 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
3
| नेतराम(Self) CH-16-015-047-001/374 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
19/06/2021
|
|
|
4
| पुर्णिमा(Daughter) CH-16-015-047-001/378 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
5
| संतोषी(Wife) CH-16-015-047-001/379 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
6
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
7
| किरण CH-16-015-047-001/376 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL016909
| Credited |
14/06/2021
|
|
|
8
| सातो बाई(Wife) CH-16-015-047-001/374 | ST |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL016909
| Credited |
18/06/2021
|
|
|
9
| नरेन्द्र CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016909
| Credited |
14/06/2021
|
|
|
10
| बोहरीत(Self) CH-16-015-047-001/379 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016909
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |