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
| लता बाई CH-16-015-059-001/203 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
2
| नंदनी CH-16-015-059-001/212 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
3
| बिरमपति(Wife) CH-16-015-059-001/229 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
4
| रामसहाय CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
5
| रेखा CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
6
| लता बाई CH-16-015-059-001/119 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
7
| अमरीत (Self) CH-16-015-059-001/141 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
8
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
9
| मीना बाई(Wife) CH-16-015-059-001/195 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0065905
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 7 | | | | | | | | | | | | | | |