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
| सियाराम CH-16-015-076-001/130 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
2
| तिजमत CH-16-015-076-001/130 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
3
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
08/05/2024
|
|
bhuneshwar
|
4
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
08/05/2024
|
|
bhuneshwar
|
5
| मोतीराम CH-16-015-076-001/55 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
6
| तोमन सिंह CH-16-015-076-001/61 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
7
| कामेश्वरी CH-16-015-076-001/61 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
8
| पुनेन्द्र CH-16-015-076-001/61 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013050
| Credited |
08/05/2024
|
|
bhuneshwar
|
9
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL013050
| Credited |
09/05/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |