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
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
2
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
3
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
4
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
5
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
6
| भुनेश्वरी CH-16-015-059-001/29 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
7
| मनीराम (Son) CH-16-015-059-001/30 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
8
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
9
| कोमल(Husband) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |