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
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
2
| रागनी CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
3
| खिलेश्वरी(Daughter-in-Law) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
4
| दाउलाल CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
5
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
6
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
15/07/2023
|
|
|
7
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
8
| गैंदराम CH-16-015-059-001/307 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
9
| सुनीता बाई(Self) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
10
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024994
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |