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
| SOHAGA SAHU(Wife) CH-16-015-045-001/364 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
2
| KIRTAN SAHU(Self) CH-16-015-045-001/367 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
3
| TARNI SAHU(Wife) CH-16-015-045-001/367 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
4
| DHANESHWAR DHIWAR(Self) CH-16-015-045-001/373 | OTHER |
Dhamni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL094990
| Credited |
04/03/2022
|
|
|
5
| DAMINI DHIWAR(Wife) CH-16-015-045-001/373 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
6
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
7
| MONA BAI SAHU(Self) CH-16-015-045-001/369 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
8
| HEMIN YADAV(Wife) CH-16-015-045-001/374 | OTHER |
Dhamni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
9
| BHUNESHWAR DHIWAR(Self) CH-16-015-045-001/375 | OTHER |
Dhamni
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
10
| MADHURI(Wife) CH-16-015-045-001/375 | OTHER |
Dhamni
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL0086397
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |