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
| Chandrakala Sahu(Daughter-in-Law) CH-16-015-047-001/194 | OTHER |
Ganaud
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL029317
|
|
|
|
harish sahu
|
2
| सुकनंदन CH-16-015-047-001/221 | OTHER |
Ganaud
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL029317
|
|
|
|
harish sahu
|
3
| रूखमणी CH-16-015-047-001/221 | OTHER |
Ganaud
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL029317
|
|
|
|
harish sahu
|
4
| SHIVKUMARI SAHU(Daughter-in-Law) CH-16-015-047-001/25 | OTHER |
Ganaud
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL029317
|
|
|
|
harish sahu
|
5
| परदेशी(Self) CH-16-015-047-001/179 | OTHER |
Ganaud
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL029317
|
|
|
|
harish sahu
|
6
| नारायण CH-16-015-047-001/11 | OTHER |
Ganaud
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029317
|
|
|
|
harish sahu
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | | |