क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामेश्वरी CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
2
| KUMARI CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
3
| कुमारी CH-16-015-059-001/411 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
4
| शीला(Self) CH-16-015-059-001/444 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
5
| लता(Wife) CH-16-015-059-001/448 | OTHER |
Rasni
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
6
| दूर्गा(Wife) CH-16-015-059-001/447 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
7
| तुलेश्वरी(Wife) CH-16-015-059-001/441 | OTHER |
Rasni
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
8
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
9
| प्रितम साहू CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
10
| ललीता CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127520
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |