क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोतीलाल CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL020040
| Credited |
14/06/2021
|
|
|
2
| सीताराम CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL020040
| Credited |
14/06/2021
|
|
|
3
| अमरिका CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
4
| मनीष(Son) CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
5
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
17/06/2021
|
|
|
6
| प्रेम नारायण CH-16-015-059-001/252 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
18/06/2021
|
|
|
7
| ओंकार CH-16-015-059-001/12 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
8
| रामप्यारी CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
9
| निर्मला CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020040
| Credited |
14/06/2021
|
|
|
10
| तारामती CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL020040
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |