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
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL027083
| Credited |
24/06/2021
|
|
|
2
| भुनेश्वर CH-16-015-059-001/36 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
3
| भुनेश्वरी CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
4
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
5
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
6
| प्रेमीन बाई CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
7
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
8
| घनश्याम CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
9
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
10
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |