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
| बिसेसर CH-16-015-076-001/222 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
2
| जानकी CH-16-015-076-001/225 | OTHER |
Ghorbhatti
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
3
| विरेन्द्र कुमार CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
4
| चंद्रिका बाई CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
5
| MANHARAN DHIWAR(Son) CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
6
| संतोष CH-16-015-076-001/230 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
7
| करनसिंग CH-16-015-076-001/236 | OTHER |
Ghorbhatti
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
8
| रूपाबाई CH-16-015-076-001/236 | OTHER |
Ghorbhatti
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
9
| सुंदरलाल CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
10
| अनिल कुमार CH-16-015-076-001/239 | OTHER |
Ghorbhatti
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005776
| Credited |
03/05/2024
|
|
bhuneshwar
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |