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
| कुमारूराम CH-16-015-094-001/50 | SC |
Kagdehi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL144430
| Credited |
23/03/2020
|
|
|
2
| टीकराम साहु CH-16-015-095-001/140 | OTHER |
Samoda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
3
| ललीयाबाई CH-16-015-095-001/140 | OTHER |
Samoda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
4
| अहिल्या CH-16-015-095-001/154 | OTHER |
Samoda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
5
| सोनिया CH-16-015-095-001/168 | OTHER |
Samoda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
6
| बुलाकी पाडे CH-16-015-095-001/205 | OTHER |
Samoda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
7
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
8
| लेखराम CH-16-015-094-001/18 | SC |
Kagdehi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL047664
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |