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
| पुष्पा CH-16-015-014-001/386 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
2
| मीना CH-16-015-014-001/383 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
3
| रमौतीन CH-16-015-014-001/394 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
4
| देबूलाल CH-16-015-014-001/383 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
5
| पदमणी(Daughter-in-Law) CH-16-015-014-001/384 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
6
| निशा CH-16-015-014-001/386 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
7
| चरण CH-16-015-014-001/389 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
8
| लोमी CH-16-015-014-001/389 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
9
| सुखीत CH-16-015-014-001/391 | OTHER |
Bhansoj
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0006149
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |