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
| SURENDRA(Son) CH-16-015-059-001/480 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
2
| मनीषा CH-16-015-059-001/480 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
3
| पुष्पा(Wife) CH-16-015-059-001/531 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
4
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
5
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
6
| GANESH(Son) CH-16-015-059-001/472 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
7
| छीता CH-16-015-059-001/59 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
8
| सुमित्रा CH-16-015-059-001/66 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
9
| जीतेन्द्र(Self) CH-16-015-059-001/533 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL0090063
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |