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
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
2
| दुखनी CH-16-015-059-001/270 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
3
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
4
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
5
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
25/06/2021
|
|
|
6
| दाउलाल CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
7
| मोहित CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
8
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
9
| प्रेमबती CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
10
| DURPATI(Daughter-in-Law) CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |