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
| सुशीला CH-16-015-059-001/1 | 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
|
|
|
2
| निर्मला CH-16-015-059-001/147 | 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
|
|
|
3
| संतोष CH-16-015-059-001/241 | 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
| सुकवारो CH-16-015-059-001/254 | 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
|
|
|
5
| रेवती CH-16-015-059-001/278 | 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
| कुमारी CH-16-015-059-001/411 | 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
|
|
|
7
| दूर्गा(Wife) CH-16-015-059-001/447 | 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
| अश्वनी(Wife) CH-16-015-059-001/377 | 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
|
|
|
9
| प्रेमबती CH-16-015-059-001/259 | 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
|
|
|
10
| नीरा CH-16-015-059-001/241 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |