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
| कुसुम CH-16-015-059-001/207 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
2
| शिवकुमार CH-16-015-059-001/230 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
3
| बिसाहीन CH-16-015-059-001/230 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
4
| रूखमणी CH-16-015-059-001/236 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
5
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
6
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
7
| मीना बाई(Wife) CH-16-015-059-001/195 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
29/08/2023
|
|
|
8
| पंचु CH-16-015-059-001/207 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103314
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |