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
| संतोष CH-16-015-076-001/230 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
2
| सुंदरलाल CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
3
| अनिल कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
4
| योगेश कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
5
| शिवकुमार CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
27/03/2023
|
|
|
6
| नरबदा बाई CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
27/03/2023
|
|
|
7
| अनिता बाई CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
8
| शंकरलाल CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL086762
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 4 | | | | | | | | | | | | | | |