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
| शंकरलाल CH-16-015-076-001/241 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
2
| महेश कुमार CH-16-015-076-001/25 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
3
| डागेश्वरी CH-16-015-076-001/25 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
4
| विष्णु CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
5
| कुलवंतिन CH-16-015-076-001/266 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
6
| बिसेलाल CH-16-015-076-001/27 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
7
| कमला बाई CH-16-015-076-001/27 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
8
| अमरिका CH-16-015-076-001/272 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
9
| टापराम CH-16-015-076-001/272 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
10
| लिलाबाई CH-16-015-076-001/272 | OTHER |
Ghorbhatti
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005556
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |