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
| देवप्रकाश (Father) CH-16-015-059-001/370 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL046202
| Credited |
03/09/2021
|
|
|
2
| बैशाखीन(Wife) CH-16-015-059-001/370 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL046202
| Credited |
03/09/2021
|
|
|
3
| सुमित्रा CH-16-015-059-001/495 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL046202
| Credited |
03/09/2021
|
|
|
4
| PURNIMA SAHU CH-16-015-059-001/527 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL046202
| Credited |
03/09/2021
|
|
|
5
| भुनेश्वरी CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL046202
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |