क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHUSHILLA BAI CH-16-015-059-001/484 | OTHER |
Rasni
|
N
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103312
| Credited |
10/05/2023
|
|
|
2
| KIRTI YADAV(Self) CH-16-015-059-001/545 | OTHER |
Rasni
|
N
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103312
| Credited |
10/05/2023
|
|
|
3
| धनेश्वरी CH-16-015-059-001/402 | OTHER |
Rasni
|
N
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103312
| Credited |
29/08/2023
|
|
|
4
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103312
| Credited |
10/05/2023
|
|
|
5
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
N
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL103312
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |