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
| पीलाराम सेन CH-16-015-076-001/214 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
2
| बिटावन सेन CH-16-015-076-001/214 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
3
| शिवकुमार CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
4
| विष्णु CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
5
| कुलवंतिन CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
18/08/2023
|
|
|
6
| योगेश CH-16-015-076-001/279 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
7
| लकेश्वरी CH-16-015-076-001/279 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
8
| शिवबती CH-16-015-076-001/28 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
9
| नारददास CH-16-015-076-001/28 | OTHER |
Ghorbhatti
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL101459
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |