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
| सावित्री CH-16-015-059-001/49 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
2
| मनीषा CH-16-015-059-001/480 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
3
| REENA BAI CH-16-015-059-001/497 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
4
| CHITRAREKHA(Self) CH-16-015-059-001/500 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
5
| GANGA CH-16-015-059-001/501 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
6
| ISWAR(Self) CH-16-015-059-001/501 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
7
| DHANESH CH-16-015-059-001/502 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
8
| LATA CH-16-015-059-001/502 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042035
| Credited |
17/07/2023
|
|
|
9
| RENUKA SAHU CH-16-015-059-001/487 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL042035
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |