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
| SURENDRA(Son) CH-16-015-059-001/480 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
2
| सावित्री CH-16-015-059-001/49 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
28/03/2022
|
|
|
3
| मंगतिन(Wife) CH-16-015-059-001/526 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
4
| गीताबाई CH-16-015-059-001/58 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
5
| छीता CH-16-015-059-001/59 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
6
| LATA CH-16-015-059-001/502 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
7
| उमा बाई CH-16-015-059-001/51 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
8
| मन्नूलाल(Self) CH-16-015-059-001/526 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
9
| जीतेन्द्र(Self) CH-16-015-059-001/533 | OTHER |
Rasni
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL0096396
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |