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
| रागनी CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
2
| भारती(Daughter-in-Law) CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
3
| कल्याणी CH-16-015-059-001/345 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
4
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
5
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
6
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
7
| कोमल(Husband) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
8
| संतोषी(Sister) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
9
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
10
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |