क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| विरेन्द्र(Son) CH-16-015-059-001/275 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL031439
| Credited |
29/06/2021
|
|
|
2
| देवनाथ CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031439
| Credited |
29/06/2021
|
|
|
3
| जगमोहन CH-16-015-059-001/290 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031439
| Credited |
27/08/2021
|
|
|
4
| किशनु CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031439
| Credited |
27/08/2021
|
|
|
5
| साधुराम CH-16-015-059-001/362 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031439
| Credited |
27/08/2021
|
|
|
6
| नरोत्तम(Self) CH-16-015-059-001/529 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031439
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |