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
| सुकदेव CH-16-015-059-001/224 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
03/03/2022
|
|
|
2
| रामरतन CH-16-015-059-001/262 | OTHER |
Rasni
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
03/03/2022
|
|
|
3
| भोजलाल CH-16-015-059-001/34 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
03/03/2022
|
|
|
4
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
10/03/2022
|
|
|
5
| तिजु(Wife) CH-16-015-059-001/536 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
03/03/2022
|
|
|
6
| गीताबाई CH-16-015-059-001/58 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0094051
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |