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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
2
| लता बाई CH-16-015-059-001/203 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
27/03/2024
|
|
urvashi
|
3
| हिरालाल CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
4
| मनमा(Mother) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
5
| जगमोहन CH-16-015-059-001/290 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
6
| डोमार CH-16-015-059-001/296 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
7
| सुरजमुखी CH-16-015-059-001/296 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
8
| रेखा CH-16-015-059-001/349 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
9
| अश्वनी CH-16-015-059-001/351 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
10
| नोहर CH-16-015-059-001/352 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131156
| Credited |
12/04/2024
|
|
urvashi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |