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
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
2
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
3
| कुमारी CH-16-015-059-001/411 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
4
| मुन्नी बाई CH-16-015-059-001/44 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
5
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
6
| शीला(Self) CH-16-015-059-001/444 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
7
| लक्ष्मी(Wife) CH-16-015-059-001/449 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
8
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
9
| शीतल(Daughter-in-Law) CH-16-015-059-001/134 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
10
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0060075
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |