क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मूखीन CH-16-015-059-001/123 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
2
| LEKHRAM CH-16-015-059-001/156 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
17/06/2021
|
|
|
3
| सरवन CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
4
| कुंती CH-16-015-059-001/162 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
5
| संतोषी CH-16-015-059-001/21 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
6
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
7
| पुनित CH-16-015-059-001/236 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
8
| लता बाई CH-16-015-059-001/119 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
9
| कष्ण कुमार CH-16-015-059-001/120 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL017021
| Credited |
14/06/2021
|
|
|
10
| तारामती CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL017021
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |