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
| मानकी CH-16-015-076-001/220 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
2
| फिरतीन CH-16-015-076-001/222 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
3
| बिसेसर CH-16-015-076-001/222 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
4
| दुकलहाराम CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
5
| जानकी CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
6
| गोपाल CH-16-015-076-001/229 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
7
| अनिता बाई CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
8
| शंकरलाल CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024464
| Credited |
12/06/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |