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
| बिसाहिन(Self) CH-16-015-059-001/238 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
2
| बुधेश्वर (Husband) CH-16-015-059-001/238 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
3
| DURPATI(Daughter-in-Law) CH-16-015-059-001/259 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
4
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
5
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
6
| धनेश्वरी CH-16-015-059-001/402 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
7
| बिसंवतीन CH-16-015-059-001/133 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
8
| रमशीला CH-16-015-059-001/178 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
9
| हरिराम CH-16-015-059-001/186 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
10
| शीला CH-16-015-059-001/186 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |