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
| कुती बाई CH-16-015-076-001/182 | OTHER |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
2
| लता CH-16-015-076-001/200 | OTHER |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
3
| दुकलहाराम CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
4
| जानकी CH-16-015-076-001/227 | OTHER |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
5
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
6
| मोहीत(Son) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
7
| महेश(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
8
| भीषम(Self) CH-16-015-076-001/261 | OTHER |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
9
| DULARI VERMA(Daughter-in-Law) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030034
| Credited |
14/07/2023
|
|
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL030034
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |