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
| अश्वनी(Self) CH-16-015-059-001/195 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
2
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
3
| रामरतन CH-16-015-059-001/262 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
29/03/2021
|
|
|
4
| साधुराम CH-16-015-059-001/362 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
5
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
29/03/2021
|
|
|
6
| shanti bai CH-16-015-059-001/467 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
7
| द्रौपती CH-16-015-059-001/93 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
8
| शत्रुहन CH-16-015-059-001/103 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL102932
| Credited |
30/03/2021
|
|
|
9
| होरीलाल CH-16-015-059-001/119 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL102932
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |