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
| पुष्कर(Brother) CH-16-015-059-001/450 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
28/03/2022
|
|
|
2
| रोहिणी CH-16-015-059-001/97 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
3
| योगेश्वरी CH-16-015-059-001/56 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
4
| लक्ष्मीचंद CH-16-015-059-001/72 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
5
| मैना CH-16-015-059-001/72 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
6
| रामू CH-16-015-059-001/36 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
7
| साधुराम CH-16-015-059-001/362 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
8
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
12/02/2022
|
|
|
9
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0086894
| Credited |
31/05/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |