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
| सुशीला CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
|
|
|
|
|
2
| निर्मला CH-16-015-059-001/147 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
3
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
4
| देवतीन CH-16-015-059-001/221 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
5
| दुखनी CH-16-015-059-001/270 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
|
|
|
|
|
6
| कविता CH-16-015-059-001/331 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
29/12/2022
|
|
|
7
| प्रितम साहू CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
8
| ललीता CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
9
| प्रेमबती CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
10
| दुलारी CH-16-015-059-001/160 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |