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
| बबली बाई(Wife) CH-16-015-076-001/256 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
25/03/2024
|
|
bhuneshwar
|
2
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
04/02/2024
|
|
bhuneshwar
|
3
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
04/02/2024
|
|
bhuneshwar
|
4
| महेश(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
04/02/2024
|
|
bhuneshwar
|
5
| गौरीशंकर(Self) CH-16-015-076-001/262 | SC |
Ghorbhatti
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
25/03/2024
|
|
bhuneshwar
|
6
| सविता(Wife) CH-16-015-076-001/262 | SC |
Ghorbhatti
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
25/03/2024
|
|
bhuneshwar
|
7
| रजनी(Wife) CH-16-015-076-001/263 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
25/03/2024
|
|
bhuneshwar
|
8
| डोमार CH-16-015-076-001/268 | OTHER |
Ghorbhatti
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110556
| Credited |
25/03/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 8 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |