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
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
2
| देवकी CH-16-015-059-001/154 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
3
| shanti(Daughter-in-Law) CH-16-015-059-001/156 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
4
| दुलारी CH-16-015-059-001/160 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
5
| रमशीला CH-16-015-059-001/178 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
6
| डामिन(Daughter-in-Law) CH-16-015-059-001/104 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
7
| पुनीबाई (Mother) CH-16-015-059-001/105 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
8
| बिरूराम CH-16-015-059-001/132 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
9
| रामजी CH-16-015-059-001/143 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
10
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |