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
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015123
| Credited |
25/05/2023
|
|
|
2
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015123
| Credited |
25/05/2023
|
|
|
3
| बलीराम CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015123
| Credited |
25/05/2023
|
|
|
4
| मंगतीन CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015123
| Credited |
25/05/2023
|
|
|
5
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015123
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |