क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| संतोष CH-16-015-094-001/391 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL079161
| Credited |
15/12/2020
|
|
|
2
| योगेश CH-16-015-094-001/470 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL079161
| Credited |
15/12/2020
|
|
|
3
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
4
| बृजलाल CH-16-015-094-001/233 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
5
| राजिम बाई CH-16-015-094-001/233 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
6
| टिकेश्वर CH-16-015-094-001/234 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
7
| अमित कुमार CH-16-015-094-001/274 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
8
| कृपाराम CH-16-015-094-001/316 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
9
| तीजबाई CH-16-015-094-001/316 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
10
| टिकाराम CH-16-015-094-001/376 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL092600
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |