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
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
18/06/2021
|
|
|
2
| श्यामबती CH-16-015-059-001/274 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
18/06/2021
|
|
|
3
| भुनेश्वर CH-16-015-059-001/36 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
4
| खिलेश्वरी(Daughter-in-Law) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
5
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
18/06/2021
|
|
|
6
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
17/06/2021
|
|
|
7
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
8
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
9
| प्रेमीन बाई CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
10
| घनश्याम CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |