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
| मुन्नी बाई CH-16-015-059-001/44 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
2
| अश्वनी(Wife) CH-16-015-059-001/454 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
3
| दुलारी CH-16-015-059-001/456 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
4
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
5
| मालतीबाई CH-16-015-059-001/395 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
6
| मंगतीन CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
7
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
8
| PUSHPA CH-16-015-059-001/410 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
9
| शकुन(Wife) CH-16-015-059-001/439 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0068722
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |