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
| तिजेराम CH-16-015-014-001/361 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
12/04/2024
|
|
SAVITRI GAYAKWAD
|
2
| सुरुज बाई CH-16-015-014-001/361 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
12/04/2024
|
|
SAVITRI GAYAKWAD
|
3
| नंदकुमार CH-16-015-014-001/371 | SC |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
02/04/2024
|
|
SAVITRI GAYAKWAD
|
4
| देवकि CH-16-015-014-001/371 | SC |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
02/04/2024
|
|
SAVITRI GAYAKWAD
|
5
| नरेन्द्र(Son) CH-16-015-014-001/371 | SC |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
02/04/2024
|
|
SAVITRI GAYAKWAD
|
6
| शांती(Self) CH-16-015-014-001/384 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
13/04/2024
|
|
SAVITRI GAYAKWAD
|
7
| पदमणी(Daughter-in-Law) CH-16-015-014-001/384 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
12/04/2024
|
|
SAVITRI GAYAKWAD
|
8
| कुंती CH-16-015-014-001/391 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
12/04/2024
|
|
SAVITRI GAYAKWAD
|
9
| सीला(Self) CH-16-015-014-001/392 | OTHER |
Bhansoj
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133483
| Credited |
12/04/2024
|
|
SAVITRI GAYAKWAD
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |