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
| रेवती CH-16-015-059-001/252 | SC |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
17/08/2023
|
|
|
2
| पुष्पा CH-16-015-059-001/253 | SC |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
26/05/2023
|
|
|
3
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
29/08/2023
|
|
|
4
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
29/08/2023
|
|
|
5
| DURPATI(Daughter-in-Law) CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |