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
| भारती(Daughter-in-Law) CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
2
| राजू यादव CH-16-015-059-001/410 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
3
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
4
| मालतीबाई CH-16-015-059-001/395 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
5
| मंगतीन CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
6
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
7
| कल्याणी CH-16-015-059-001/345 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
8
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
9
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
10
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0057511
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |