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
| बुधराम CH-16-015-059-001/356 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
2
| रमा बाई CH-16-015-059-001/356 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
3
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
4
| रामू CH-16-015-059-001/36 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
5
| किर्ती बाई CH-16-015-059-001/4 | OTHER |
Rasni
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
6
| प्रेमलाल CH-16-015-059-001/40 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
7
| ऐमीन CH-16-015-059-001/42 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
8
| भुखन CH-16-015-059-001/42 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
9
| शकुन(Wife) CH-16-015-059-001/463 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
10
| भूपेंद्र CH-16-015-059-001/463 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084086
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |