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
| लता बाई CH-16-015-059-001/203 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
27/07/2022
|
|
|
2
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
28/03/2022
|
|
|
3
| रामदुलारी(Wife) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
27/07/2022
|
|
|
4
| सुकदेव CH-16-015-059-001/224 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
5
| श्याम बाई CH-16-015-059-001/244 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
6
| गोपकुवंर CH-16-015-059-001/245 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
7
| कुमारी (Wife) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
27/07/2022
|
|
|
8
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
9
| मेहतरीन CH-16-015-059-001/157 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
10
| हिरालाल CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0104031
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |