क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मूखीन CH-16-015-059-001/123 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
2
| HARISH CH-16-015-059-001/130 | SC |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
3
| तारामती(Self) CH-16-015-059-001/205 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
4
| शत्रुहन CH-16-015-059-001/103 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
5
| त्रिलोचन CH-16-015-059-001/109 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
6
| मंगलू CH-16-015-059-001/123 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
7
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
13/07/2022
|
|
|
8
| हिरालाल CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
9
| श्यामलाल CH-16-015-059-001/178 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
10
| रमशीला CH-16-015-059-001/178 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |