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
| रमेश CH-16-015-065-001/213-A | OTHER |
Farfaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL107333
| Credited |
25/03/2024
|
|
RAJU
|
2
| सुखीया बाई(Self) CH-16-015-033-001/250 | SC |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL107333
| Credited |
25/03/2024
|
|
RAJU
|
3
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL107333
| Credited |
29/01/2024
|
|
RAJU
|
4
| खिलेन्द्र CH-16-015-014-001/375 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL107333
| Credited |
29/01/2024
|
|
RAJU
|
5
| हेमलता पाल CH-16-015-014-001/504 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL107333
| Credited |
29/01/2024
|
|
RAJU
|
6
| सुरेन्द्र CH-16-015-014-001/647 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL107333
| Credited |
29/01/2024
|
|
RAJU
|
7
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL107333
| Credited |
29/01/2024
|
|
RAJU
|
8
| खोरबाहरा राम(Self) CH-16-015-033-001/183 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL107333
| Credited |
25/03/2024
|
|
RAJU
|
9
| बिराजोबाई(Wife) CH-16-015-033-001/183 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL107333
| Credited |
25/03/2024
|
|
RAJU
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |