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
| दिनेश कुमार(Son) CH-16-015-076-001/11 | OTHER |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316015WL009236
| Credited |
12/05/2023
|
|
|
2
| हेमचंद CH-16-015-076-001/157 | SC |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
3
| खिलेश्वरी CH-16-015-076-001/157 | SC |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
4
| टीकाराम सेन CH-16-015-076-001/174 | OTHER |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
13/05/2023
|
|
|
5
| कल्याणी बाई CH-16-015-076-001/174 | OTHER |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
6
| परमानंद (Self) CH-16-015-076-001/201 | ST |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
13/05/2023
|
|
|
7
| महेश(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
8
| भोजराम(Self) CH-16-015-076-001/265 | OTHER |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
9
| राजेन्द्र कुमार CH-16-015-076-001/275 | OTHER |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009236
| Credited |
12/05/2023
|
|
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL009236
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |