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
| सीताराम CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
2
| लता बाई CH-16-015-059-001/203 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
3
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
4
| रमशीला CH-16-015-059-001/178 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
5
| शीला CH-16-015-059-001/186 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
6
| मीना बाई(Wife) CH-16-015-059-001/195 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
7
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
8
| रामप्यारी CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
9
| मेहतरीन CH-16-015-059-001/157 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060082
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |