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
| SHUSHILLA BAI CH-16-015-059-001/484 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
24/03/2023
|
|
|
2
| लता चंद्राकर(Wife) CH-16-015-059-001/541 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
24/03/2023
|
|
|
3
| NEERA BANJARE(Wife) CH-16-015-059-001/555 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
24/03/2023
|
|
|
4
| दुलारी CH-16-015-059-001/84 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
24/03/2023
|
|
|
5
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
24/03/2023
|
|
|
6
| धनेश्वरी CH-16-015-059-001/402 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
29/08/2023
|
|
|
7
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL089030
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |