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
| केजू राम CH-16-015-076-001/217 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
2
| कुन्ती बाई CH-16-015-076-001/217 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
3
| घनी राम CH-16-015-076-001/220 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
4
| दुकलहाराम CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
5
| जानकी CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
6
| गोपाल CH-16-015-076-001/229 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
7
| सुखवंतीन CH-16-015-076-001/229 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
8
| विरेन्द्र कुमार CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
9
| चंद्रिका बाई CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
10
| MANHARAN DHIWAR(Son) CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0052494
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |