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
| सीताराम CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL096976
| Credited |
29/08/2023
|
|
|
2
| KEVARA CH-16-015-059-001/111 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
3
| मूखीन CH-16-015-059-001/123 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
4
| देवकी CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
5
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
6
| रामजी CH-16-015-059-001/143 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 25 |
100
|
0
|
0
|
100
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
7
| कुमारी (Wife) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
8
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
31/03/2023
|
|
|
9
| गायत्री CH-16-015-059-001/113 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
30/03/2023
|
|
|
10
| रामप्यारी CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL096976
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |