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
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
2
| नंदनी CH-16-015-059-001/27 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
3
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
31/03/2023
|
|
|
4
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
5
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
6
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
7
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
8
| पुनीत(Father) CH-16-015-059-001/286 | 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
|
|
|
9
| खिलेश्वरी(Daughter-in-Law) CH-16-015-059-001/264 | 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
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 0 | | | | | | | | | | | | | | |