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
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
2
| अरूण्ा(Self) CH-16-015-059-001/464 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
3
| लता(Wife) CH-16-015-059-001/464 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
4
| रामजी(Self) CH-16-015-059-001/465 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
5
| ANJU CH-16-015-059-001/471 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
6
| मनीषा CH-16-015-059-001/480 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
7
| DAHNESHWARI CH-16-015-059-001/491 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
8
| REENA BAI CH-16-015-059-001/497 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
9
| RAMKISHAN(Self) CH-16-015-059-001/471 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
10
| shanti bai CH-16-015-059-001/467 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104022
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 0 | | | | | | | | | | | | | | |