क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पूर्णिमा CH-16-015-059-001/67 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
2
| राजू CH-16-015-059-001/9 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
3
| ओमप्रकाश CH-16-015-059-001/93 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
4
| द्रौपती CH-16-015-059-001/93 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
5
| घनश्याम CH-16-015-059-001/95 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
6
| सुमित्रा CH-16-015-059-001/95 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
7
| कांती CH-16-015-059-001/96 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
8
| बृजमोहन CH-16-015-059-001/98 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
9
| पूर्णिमा CH-16-015-059-001/98 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |