क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मुकेश साहू(Self) CH-16-015-014-001/721 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
2
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
3
| खिलेन्द्र CH-16-015-014-001/375 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
4
| राजू CH-16-015-014-001/504 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
5
| हेमलता पाल CH-16-015-014-001/504 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
6
| सुरेन्द्र CH-16-015-014-001/647 | OTHER |
Bhansoj
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0062862
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |