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
| गिरजा CH-16-015-059-001/103 | OTHER |
Rasni
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
2
| शत्रुहन CH-16-015-059-001/103 | OTHER |
Rasni
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
3
| सरस्वती CH-16-015-059-001/237 | OTHER |
Rasni
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
4
| बसंत CH-16-015-059-001/259 | OTHER |
Rasni
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
5
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
6
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 2 | 0 | 4 | | | | | | | | | | | | | | |