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
| बिसाहिन(Self) CH-16-015-059-001/238 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
2
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
3
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
4
| श्यामबती CH-16-015-059-001/274 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
5
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
6
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
7
| मीना CH-16-015-059-001/245 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
8
| दुर्गा(Daughter-in-Law) CH-16-015-059-001/102 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
9
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
30/04/2021
|
|
|
10
| टिकेश्वर(Brother) CH-16-015-059-001/229 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL127523
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |