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
| जानकी CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
2
| गोपाल CH-16-015-076-001/229 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
3
| सुखवंतीन CH-16-015-076-001/229 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
4
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
5
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
6
| महेश(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
7
| Suraj Sahu(Son) CH-16-015-076-001/346 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
8
| धनसिंग(Self) CH-16-015-076-001/361 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PANDRI BRANCH | BARB0PANRAI |
3316015WL033703
| Credited |
14/07/2023
|
|
|
9
| DULARI VERMA(Daughter-in-Law) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033703
| Credited |
14/07/2023
|
|
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033703
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |