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
| दशरित CH-16-015-076-001/270 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
2
| चैतुराम CH-16-015-076-001/276 | SC |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
3
| भानुप्रताप CH-16-015-076-001/287 | SC |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
4
| लक्ष्मी बाई CH-16-015-076-001/287 | SC |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
5
| राजेश(Self) CH-16-015-076-001/288 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
6
| जानकी(Wife) CH-16-015-076-001/288 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
7
| सरोजनी(Wife) CH-16-015-076-001/290 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
8
| मोतीराम CH-16-015-076-001/32 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
9
| नीरा बाई CH-16-015-076-001/32 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
10
| चोवाराम(Self) CH-16-015-076-001/290 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316015WL0048732
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |