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
| दीनाराम CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
2
| अमरिका CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
3
| यशोदा CH-16-015-059-001/133 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
4
| देवकी CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
5
| दुर्गेश CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
6
| गिरजा(Daughter-in-Law) CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
7
| कुमारी (Wife) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
28/07/2021
|
|
|
8
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
30/04/2021
|
|
|
9
| ओंकार CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
10
| बिसंवतीन CH-16-015-059-001/133 | OTHER |
Rasni
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |