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
| अनिता बाई CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
2
| राकेश(Self) CH-16-015-076-001/255 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
3
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
4
| भीषम(Self) CH-16-015-076-001/261 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
5
| मनीषा CH-16-015-076-001/261 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
6
| रजनी(Wife) CH-16-015-076-001/263 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
7
| विष्णु CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
8
| कुलवंतिन CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
9
| राजेश CH-16-015-076-001/273 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
10
| बुगाला बाई CH-16-015-076-001/273 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057288
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |