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
| रेवती CH-16-015-059-001/252 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
2
| निर्मला बाई CH-16-015-059-001/300 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
3
| अश्वनी(Wife) CH-16-015-059-001/377 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
4
| शेषनारायण CH-16-015-059-001/221 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
5
| सुकदेव CH-16-015-059-001/224 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
6
| बिरमपति(Wife) CH-16-015-059-001/229 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
7
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
8
| नंदनी CH-16-015-059-001/27 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
9
| जगमोहन CH-16-015-059-001/290 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
10
| सुरजमुखी CH-16-015-059-001/296 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0019440
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |