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
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
2
| निर्मला बाई CH-16-015-059-001/300 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
3
| सुनीता बाई(Self) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
4
| कोमल(Husband) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
5
| संतोषी(Sister) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
6
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
7
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
18/07/2023
|
|
|
8
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
9
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
10
| दाउलाल CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 5 | | | | | | | | | | | | | | |