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
| LAXMI BAI CH-16-015-059-001/482 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL000242
| Credited |
29/04/2021
|
|
|
2
| सावित्री CH-16-015-059-001/49 | ST |
Rasni
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL011582
| Credited |
04/06/2021
|
|
|
3
| हेमनारयण(Self) CH-16-015-059-001/452 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
4
| रामजी(Self) CH-16-015-059-001/465 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
5
| श्ाांता(Wife) CH-16-015-059-001/465 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
6
| shanti bai CH-16-015-059-001/467 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
7
| गौरी(Wife) CH-16-015-059-001/453 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
8
| दुलारी CH-16-015-059-001/456 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
9
| सुमित्रा CH-16-015-059-001/495 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |