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
| अन्नू CH-16-015-059-001/223 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
2
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
3
| जानकी CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
4
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
5
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
6
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
7
| मिलवंतीन CH-16-015-059-001/262 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
8
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
9
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
10
| FULKUVAR YADAV(Daughter-in-Law) CH-16-015-059-001/191 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072774
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |