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
| संतोष CH-16-015-076-001/230 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
2
| दशरित CH-16-015-076-001/270 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
3
| मानसिंग(Self) CH-16-015-076-001/289 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
4
| ईश्वरी(Wife) CH-16-015-076-001/289 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
5
| कुन्ती बाई CH-16-015-076-001/54 | OTHER |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
6
| सुखनन्दन CH-16-015-076-001/81 | SC |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
7
| राजबाई CH-16-015-076-001/81 | SC |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
8
| DUSHEN KUMAR(Son) CH-16-015-076-001/86 | SC |
Ghorbhatti
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116535
| Credited |
13/04/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |