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
| भुनेश्वरी CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL092042
| Credited |
29/08/2023
|
|
|
2
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL092042
| Credited |
27/03/2023
|
|
|
3
| साधुराम CH-16-015-059-001/362 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL092042
| Credited |
29/08/2023
|
|
|
4
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL092042
| Credited |
27/03/2023
|
|
|
5
| अश्वनी(Wife) CH-16-015-059-001/377 | SC |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL092042
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |