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
| नंदनी CH-16-015-047-001/395 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
2
| अश्वनी बाई CH-16-015-047-001/395 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
3
| सदाराम CH-16-015-047-001/402 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
4
| रानी बाई CH-16-015-047-001/402 | OTHER |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
5
| पुष्पा बाई CH-16-015-047-001/406 | OTHER |
Ganaud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
6
| परमेश्वरी CH-16-015-047-001/410 | ST |
Ganaud
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL033496
| Credited |
20/07/2024
|
|
LAKSHMI NIRMALKAR
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |