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
| छबिराम CH-16-015-094-001/103 | OTHER |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003576
| Credited |
01/05/2021
|
|
|
2
| जोहन CH-16-015-094-001/102 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003576
| Credited |
19/05/2021
|
|
|
3
| सुशीलाबाई CH-16-015-094-001/102 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL003576
| Credited |
19/05/2021
|
|
|
4
| शामबती CH-16-015-094-001/107 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL003576
| Credited |
19/05/2021
|
|
|
5
| छेदन लाल CH-16-015-094-001/110 | OTHER |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL003576
| Credited |
01/05/2021
|
|
|
6
| चमारिन CH-16-015-094-001/110 | OTHER |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL006788
| Credited |
14/06/2021
|
|
|
7
| रामकुमार CH-16-015-094-001/118 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL003576
| Credited |
19/05/2021
|
|
|
8
| चंदिकाबाई CH-16-015-094-001/118 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL003576
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |