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
| रवि CH-16-015-076-001/237 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
2
| अनीता CH-16-015-076-001/237 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
3
| किशोर CH-16-015-076-001/238 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
4
| अनिता CH-16-015-076-001/238 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
5
| सुंदरलाल CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
6
| अनिल कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
7
| योगेश कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
8
| शिवकुमार CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
9
| नरबदा बाई CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL119809
| Credited |
13/04/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |