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
| मंगतिन(Wife) CH-16-015-059-001/526 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
2
| तुलाराम CH-16-015-059-001/59 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
3
| छीता CH-16-015-059-001/59 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
4
| चन्द्रकला CH-16-015-059-001/62 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
5
| पुष्पा(Wife) CH-16-015-059-001/531 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
6
| तिजु(Wife) CH-16-015-059-001/536 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
7
| PARWATI SAHU(Self) CH-16-015-059-001/553 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
8
| योगेश्वरी CH-16-015-059-001/56 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0098729
| Credited |
28/03/2022
|
|
|
9
| जीतेन्द्र(Self) CH-16-015-059-001/533 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL0098729
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |