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
| पूर्णिमा(Wife) CH-16-015-059-001/523 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
2
| लता CH-16-015-059-001/53 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
3
| पुष्पा(Wife) CH-16-015-059-001/531 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
4
| तिजु(Wife) CH-16-015-059-001/536 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
5
| सुशीला(Sister) CH-16-015-059-001/538 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
6
| DOLI(Wife) CH-16-015-059-001/542 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
7
| सुनीता यादव(Wife) CH-16-015-059-001/566 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
8
| उमा बाई CH-16-015-059-001/51 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000689
| Credited |
11/05/2023
|
|
|
9
| देवकी(Sister) CH-16-015-059-001/566 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL000689
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |