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
| लहरीदास वर्मा CH-16-015-076-001/11 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
2
| मोहनदास CH-16-015-076-001/122 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
3
| राजेन्द्र कुमार CH-16-015-076-001/148 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
4
| लता CH-16-015-076-001/200 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
5
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
6
| महेश(Brother) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
7
| राजेन्द्र कुमार CH-16-015-076-001/275 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
8
| चैतुराम CH-16-015-076-001/276 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
9
| मानदास CH-16-015-076-001/53 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0037774
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |