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
| सुन्दरबाई CH-16-015-059-001/363 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
2
| भारती(Daughter-in-Law) CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
3
| सोहद्रा बाई CH-16-015-059-001/385 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
4
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
5
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
6
| अश्वनी CH-16-015-059-001/351 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
7
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
8
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
9
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033729
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |