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
| तुलाराम CH-16-015-059-001/59 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
2
| LACHHVANTIN(Self) CH-16-015-059-001/551 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
3
| भुनेशवर CH-16-015-059-001/56 | SC |
Rasni
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
19/05/2021
|
|
|
4
| योगेश्वरी CH-16-015-059-001/56 | SC |
Rasni
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
19/05/2021
|
|
|
5
| छीता CH-16-015-059-001/59 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
6
| पंकज CH-16-015-059-001/59 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
7
| भुनेश्वरी CH-16-015-059-001/61 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
8
| पुनीत CH-16-015-059-001/65 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
9
| तिजिया बाई CH-16-015-059-001/65 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
10
| सुमित्रा CH-16-015-059-001/66 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |