क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तुलसी बाई CH-16-015-059-001/316 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
2
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
3
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
4
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
5
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
6
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
7
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
8
| भुनेश्वरी CH-16-015-059-001/29 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
9
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
10
| राजु CH-16-015-059-001/316 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 9 | | | | | | | | | | | | | | |