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
| सुरजाबाई CH-16-015-047-001/278 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL109945
| Credited |
23/01/2020
|
|
|
2
| लक्ष्मी CH-16-015-047-001/309 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL109945
| Credited |
22/01/2020
|
|
|
3
| जगौति CH-16-015-047-001/277 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109945
| Credited |
23/01/2020
|
|
|
4
| शशिकला CH-16-015-047-001/28 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109945
| Credited |
23/01/2020
|
|
|
5
| नीरा CH-16-015-047-001/251 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109945
| Credited |
23/01/2020
|
|
|
6
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109945
| Credited |
22/01/2020
|
|
|
7
| भगवन्तीन CH-16-015-047-001/270 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL109945
| Credited |
23/01/2020
|
|
|
8
| नीरा CH-16-015-047-001/37 | SC |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL109945
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |