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
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
2
| पुष्कर(Brother) CH-16-015-059-001/450 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
3
| सुशीला(Sister) CH-16-015-059-001/538 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
4
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
27/03/2024
|
|
urvashi
|
5
| साधुराम CH-16-015-059-001/362 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
6
| खेमचरण(Brother) CH-16-015-059-001/394 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
7
| BHARTI(Wife) CH-16-015-059-001/394 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
8
| धनेश्वरी CH-16-015-059-001/402 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
9
| तुलेश्वरी(Wife) CH-16-015-059-001/441 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |