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
| झरना(Wife) CH-16-015-059-001/529 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019008
| Credited |
31/05/2023
|
|
|
2
| तिजु(Wife) CH-16-015-059-001/536 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019008
| Credited |
31/05/2023
|
|
|
3
| सुशीला(Sister) CH-16-015-059-001/538 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019008
| Credited |
31/05/2023
|
|
|
4
| REENA BAI CH-16-015-059-001/497 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019008
| Credited |
31/05/2023
|
|
|
5
| नरोत्तम(Self) CH-16-015-059-001/529 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL019008
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |