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
| निर्मला CH-16-015-076-001/246 | 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
|
|
|
2
| डोमार CH-16-015-076-001/249 | 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
| पुष्पा CH-16-015-076-001/249 | 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
| आशाराम(Self) CH-16-015-076-001/257 | 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
|
|
|
5
| तुलसी बाई(Wife) CH-16-015-076-001/257 | 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
|
|
|
6
| मोहीत(Son) CH-16-015-076-001/259 | 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
|
|
|
7
| दुकलहाराम CH-16-015-076-001/26 | 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
| रामप्यारी CH-16-015-076-001/26 | 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
| भीषम(Self) CH-16-015-076-001/261 | 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
| मनीषा CH-16-015-076-001/261 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |