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
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
2
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
3
| तुलसी बाई CH-16-015-059-001/316 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
4
| राजु CH-16-015-059-001/316 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
5
| मिलवंतीन CH-16-015-059-001/262 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
6
| रामदुलारी(Wife) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
7
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
8
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
9
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
10
| भुनेश्वरी CH-16-015-059-001/29 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |