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
| ताराचंद CH-16-015-059-001/358 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL110877
| Credited |
29/03/2021
|
|
|
2
| डोमन CH-16-015-059-001/143 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL110877
| Credited |
29/03/2021
|
|
|
3
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
31/03/2021
|
|
|
4
| संतोषी CH-16-015-059-001/21 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
5
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
6
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
7
| दुर्गा(Daughter-in-Law) CH-16-015-059-001/102 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
8
| लता बाई CH-16-015-059-001/119 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
9
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
10
| भुनेश्वरी CH-16-015-059-001/358 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL110877
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |