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
| योगेश(Son) CH-16-015-014-001/217 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
2
| पूजा CH-16-015-014-001/316 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
3
| शत्रूहन साहू CH-16-015-014-001/376 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
4
| डेरहाराम(Father-in_Law) CH-16-015-014-001/406 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
5
| खेलावन CH-16-015-014-001/435 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
6
| केशरी(Self) CH-16-015-014-001/732 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
7
| बालूराम(Husband) CH-16-015-014-001/746 | OTHER |
Bhansoj
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
8
| Manish sahu CH-16-015-014-001/776 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
9
| Piatambar CH-16-015-014-001/758 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | MANDIR HASSAUD | IDIB000M292 |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
10
| Heman lal CH-16-015-014-001/774 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL037648
| Credited |
22/06/2024
|
|
Ritik
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |