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
| रजनी(Wife) CH-16-015-076-001/263 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
2
| दशरित CH-16-015-076-001/270 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
3
| केशो CH-16-015-076-001/271 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
4
| ममता CH-16-015-076-001/271 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
5
| शत्रुहन CH-16-015-076-001/274 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
6
| बिसा बाई CH-16-015-076-001/274 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
7
| राजेन्द्र कुमार CH-16-015-076-001/275 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
8
| अश्वनी बाई CH-16-015-076-001/275 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
9
| योगेश CH-16-015-076-001/279 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
10
| लेखराम CH-16-015-076-001/275 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| HDFC BANK | BHAINSA | HDFC0003697 |
3316015WL0064828
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |