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
| ताराचंद CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL122652
| Credited |
29/03/2021
|
|
|
2
| सोमनाथ CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
12/07/2021
|
|
|
3
| नोहर साहु CH-16-015-059-001/321 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
4
| चमेली बाई CH-16-015-059-001/321 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
5
| टेकराम CH-16-015-059-001/345 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
6
| कल्याणी CH-16-015-059-001/345 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
7
| मंगलु CH-16-015-059-001/349 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
29/03/2021
|
|
|
8
| जगतपाल CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
9
| बोधनी CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
10
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL122652
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |