क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LEKHRAM CH-16-015-059-001/156 | SC |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
2
| कुमारी (Daughter) CH-16-015-059-001/158 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
3
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
30/04/2021
|
|
|
4
| रामलाल CH-16-015-059-001/162 | OTHER |
Rasni
|
P
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
5
| कुंती CH-16-015-059-001/162 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
6
| दुलारी CH-16-015-059-001/160 | OTHER |
Rasni
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
7
| BHARTI(Daughter-in-Law) CH-16-015-059-001/156 | SC |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
8
| मेहतरीन CH-16-015-059-001/157 | OTHER |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
30/04/2021
|
|
|
9
| LAKSHMIN(Daughter-in-Law) CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
10
| निर्मला CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |