क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| देवप्रकाश (Father) CH-16-015-059-001/370 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
2
| बैशाखीन(Wife) CH-16-015-059-001/370 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
3
| भारती(Daughter-in-Law) CH-16-015-059-001/378 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
4
| मीनाबाई CH-16-015-059-001/396 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL008126
| Credited |
24/05/2021
|
|
|
5
| रामेश्वरी CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
6
| लता बाई CH-16-015-059-001/389 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
7
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
8
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
9
| भोजलाल CH-16-015-059-001/34 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
10
| बैशखिन CH-16-015-059-001/34 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |