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
| सुन्दरबाई CH-16-015-059-001/363 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
2
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
3
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
4
| DHANESH CH-16-015-059-001/502 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
5
| LATA CH-16-015-059-001/502 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
6
| पुन्नी CH-16-015-059-001/385 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
7
| मालतीबाई CH-16-015-059-001/395 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
8
| भोजलाल CH-16-015-059-001/34 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
9
| बैशखिन CH-16-015-059-001/34 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
10
| रेखा CH-16-015-059-001/349 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |