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
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
2
| राजेन्द्र(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
3
| महेश(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
4
| भीषम(Self) CH-16-015-076-001/261 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
5
| मनीषा CH-16-015-076-001/261 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
6
| रजनी(Wife) CH-16-015-076-001/263 | SC |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
7
| भोजराम(Self) CH-16-015-076-001/265 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
8
| बिसवंतिन(Wife) CH-16-015-076-001/265 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
9
| भुवन CH-16-015-076-001/269 | ST |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |