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
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
2
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
3
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
4
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
5
| प्रेमीन बाई CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
6
| सुनीता बाई(Self) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
7
| कोमल(Husband) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
8
| संतोषी(Sister) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
9
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
10
| मोहित CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |