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
| अन्नू CH-16-015-059-001/223 | OTHER |
Rasni
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
2
| सुकवारो CH-16-015-059-001/254 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
3
| जानकी CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
4
| बैशाखीन(Wife) CH-16-015-059-001/370 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
5
| सुमित्रा CH-16-015-059-001/495 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
6
| सीमा CH-16-015-059-001/57 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
7
| देवकी CH-16-015-059-001/340 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
8
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
9
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
10
| सरस्वती CH-16-015-059-001/237 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060869
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |