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
| कुमारी (Daughter) CH-16-015-059-001/158 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
2
| निर्मला बाई CH-16-015-059-001/300 | OTHER |
Rasni
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
3
| अरूण्ा(Self) CH-16-015-059-001/464 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
4
| लता(Wife) CH-16-015-059-001/464 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
5
| DAHNESHWARI CH-16-015-059-001/491 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0069500
| Credited |
02/02/2023
|
|
|
6
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
7
| गायत्री CH-16-015-059-001/113 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0061763
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |