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
| उमेश्वरी CH-16-015-059-001/242 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL116964
| Credited |
29/03/2021
|
|
|
2
| होरीलाल CH-16-015-059-001/180 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
3
| उषाबाई CH-16-015-059-001/180 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
4
| संध्या CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
12/07/2021
|
|
|
5
| संतोष CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
6
| नीरा CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
7
| मिलवंतीन CH-16-015-059-001/242 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
8
| सुंदर लाल CH-16-015-059-001/205 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
9
| बलदाऊ CH-16-015-059-001/208-A | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
10
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116964
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |