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
| रामेश्वर CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
2
| भारती(Daughter-in-Law) CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
3
| रागनी CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
4
| मोतीम CH-16-015-059-001/391 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
5
| बलीराम CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
6
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
7
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
8
| सोहद्रा बाई CH-16-015-059-001/385 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
9
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
10
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |