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
| निर्मला बाई CH-16-015-059-001/300 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
2
| कविता CH-16-015-059-001/331 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
3
| सोमनाथ CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
4
| रोहनी CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
5
| भुनेश्वरी CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
6
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
7
| गैंदराम CH-16-015-059-001/307 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
8
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
9
| जगतपाल CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
10
| बोधनी CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |