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
| उमा बाई CH-16-015-059-001/51 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0102098
| Credited |
29/03/2022
|
|
|
2
| सुमित्रा CH-16-015-059-001/66 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0102098
| Credited |
29/03/2022
|
|
|
3
| रामकली CH-16-015-059-001/71 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0102098
| Credited |
29/03/2022
|
|
|
4
| द्रौपती CH-16-015-059-001/93 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0102098
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |