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
| RATNA(Self) CH-16-015-059-001/544 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
2
| PARWATI SAHU(Self) CH-16-015-059-001/553 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
3
| सीमा CH-16-015-059-001/57 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
4
| सुमित्रा CH-16-015-059-001/66 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
5
| पूर्णिमा CH-16-015-059-001/67 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
6
| शत्रुहन CH-16-015-059-001/71 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
7
| रामकली CH-16-015-059-001/71 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
27/03/2023
|
|
|
8
| लक्ष्मीचंद CH-16-015-059-001/72 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
9
| मैना CH-16-015-059-001/72 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084124
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |