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
| मोतीलाल CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL027083
| Credited |
24/06/2021
|
|
|
2
| सीताराम CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL027083
| Credited |
24/06/2021
|
|
|
3
| रामप्यारी CH-16-015-059-001/15 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
4
| कुमारी (Wife) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
5
| बैशाखिन CH-16-015-059-001/149 | 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
|
|
|
6
| LAKSHMIN(Daughter-in-Law) CH-16-015-059-001/149 | 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
|
|
|
7
| निर्मला CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
8
| फागूराम CH-16-015-059-001/154 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
9
| DURGA CH-16-015-059-001/154 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
10
| MINAKCHI CH-16-015-059-001/154 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL027083
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 5 | | | | | | | | | | | | | | |