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
| ईश्वरी CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL030102
| Credited |
14/07/2023
|
|
|
2
| सुशीला CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
3
| गिरजा CH-16-015-059-001/103 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
4
| शत्रुहन CH-16-015-059-001/103 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
5
| डामिन(Daughter-in-Law) CH-16-015-059-001/104 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
6
| डोमेश्वरी साहू(Daughter-in-Law) CH-16-015-059-001/107 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
7
| गायत्री CH-16-015-059-001/113 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
8
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
9
| बिसंवतीन CH-16-015-059-001/133 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL030102
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |