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
| नंदलाल CH-16-015-014-001/154 | SC |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
2
| नरेन्द्र(Son) CH-16-015-014-001/371 | SC |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
3
| MANOJ(Son) CH-16-015-014-001/372 | SC |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
4
| तुलेश्वर CH-16-015-014-001/372 | SC |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
5
| खिलेन्द्र CH-16-015-014-001/375 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
6
| ऋषिकेश काठरे(Son) CH-16-015-014-001/607 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
7
| सुरेन्द्र CH-16-015-014-001/647 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
8
| सोनबती(Wife) CH-16-015-014-001/720 | SC |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
9
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057624
| Credited |
21/09/2023
|
|
|
10
| Shambhunath Sahu(Self) CH-16-015-014-001/857 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL057624
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |