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
| अनिता CH-16-015-076-001/238 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
13/04/2024
|
|
bhuneshwar
|
2
| सुंदरलाल CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
13/04/2024
|
|
bhuneshwar
|
3
| अनिल कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
13/04/2024
|
|
bhuneshwar
|
4
| 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 |
3316015WL125375
| Credited |
11/03/2024
|
|
bhuneshwar
|
5
| नरबदा बाई 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 |
3316015WL125375
| Credited |
11/03/2024
|
|
bhuneshwar
|
6
| करण धीवर(Son) CH-16-015-076-001/24 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
11/03/2024
|
|
bhuneshwar
|
7
| खिलेश्वरी CH-16-015-076-001/240 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
13/04/2024
|
|
bhuneshwar
|
8
| अनिता बाई CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
11/03/2024
|
|
bhuneshwar
|
9
| शंकरलाल CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
11/03/2024
|
|
bhuneshwar
|
10
| सनबाई CH-16-015-076-001/243 | OTHER |
Ghorbhatti
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL125375
| Credited |
13/04/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |