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
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
2
| pushpa CH-16-015-059-001/199 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
3
| श्याम बाई CH-16-015-059-001/244 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
4
| सरोज CH-16-015-059-001/249 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
5
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
6
| सुनीता बाई(Self) CH-16-015-059-001/311 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
7
| संतोषी(Sister) CH-16-015-059-001/311 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
8
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
9
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036846
| Credited |
27/08/2021
|
|
|
10
| तारामती CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL036846
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |