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
| मोतीलाल CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL057107
| Credited |
12/11/2021
|
|
|
2
| देवतीन CH-16-015-059-001/221 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
3
| संतोष CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
4
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
5
| पुरनलाल CH-16-015-059-001/272 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
6
| दीपिका CH-16-015-059-001/272 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
7
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
8
| नीरा CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
9
| पूनम(Son) CH-16-015-059-001/213 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
10
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL057107
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | | | | | | | | | | | | | | |