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
| भागवती CH-16-015-059-001/131 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
2
| रूखमणी CH-16-015-059-001/236 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
3
| kamlesh(Son) CH-16-015-059-001/364 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
06/04/2020
|
|
|
4
| बुधेश्वर (Husband) CH-16-015-059-001/238 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
5
| बद्रीप्रसाद CH-16-015-059-001/325 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
6
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
7
| रामसहाय CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
8
| रेखा CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
9
| डामिन(Daughter-in-Law) CH-16-015-059-001/104 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
10
| पुनीबाई (Mother) CH-16-015-059-001/105 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |