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
| अन्नू CH-16-015-059-001/223 | OTHER |
Rasni
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
2
| जानकी CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057029
| Credited |
15/11/2021
|
|
|
3
| रामप्यारी CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
4
| FULKUVAR YADAV(Daughter-in-Law) CH-16-015-059-001/191 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
5
| सरस्वती CH-16-015-059-001/237 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
6
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
7
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
8
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
9
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
10
| अंतराम CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL055007
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |