क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 167 |
501
|
0
|
0
|
501
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL000242
| Credited |
29/04/2021
|
|
|
2
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
19/05/2021
|
|
|
3
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
4
| प्रेमबती CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
5
| मिलवंतीन CH-16-015-059-001/262 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
6
| खिलेश्वरी(Daughter-in-Law) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
7
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
19/05/2021
|
|
|
8
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
18/05/2021
|
|
|
9
| मीना CH-16-015-059-001/245 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
10
| मिलवंतीन CH-16-015-059-001/242 | OTHER |
Rasni
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000242
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |