क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| टेकराम CH-16-015-059-001/219 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
2
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
29/10/2021
|
|
|
3
| जानकी CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057029
| Credited |
15/11/2021
|
|
|
4
| अश्वनी(Wife) CH-16-015-059-001/454 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
5
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
29/10/2021
|
|
|
6
| सरस्वती CH-16-015-059-001/237 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
7
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
8
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
9
| FULKUVAR YADAV(Daughter-in-Law) CH-16-015-059-001/191 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |