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
| उमेश्वरी CH-16-015-059-001/242 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL084086
| Credited |
24/03/2023
|
|
|
2
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
3
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
4
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
5
| घुरवा बाई CH-16-015-059-001/309 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
6
| ईश्वर CH-16-015-059-001/322 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
7
| बद्रीप्रसाद CH-16-015-059-001/325 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
8
| कौशिल्या CH-16-015-059-001/325 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
9
| रामदुलारी(Wife) CH-16-015-059-001/264 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
10
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |