क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| साधुराम CH-16-015-059-001/90 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
2
| भुवन साहू CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
3
| सरस्वती CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
4
| मोतीम CH-16-015-059-001/391 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
5
| कुमारी CH-16-015-059-001/411 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
6
| बंशीराम CH-16-015-059-001/53 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
7
| लता CH-16-015-059-001/53 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
8
| ईश्वर CH-16-015-059-001/53 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
9
| महेश्वरी CH-16-015-059-001/482 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
10
| मालतीबाई CH-16-015-059-001/395 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0109448
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |