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
| ईश्वरी CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL020022
| Credited |
14/06/2021
|
|
|
2
| सुशीला CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
3
| अनीता CH-16-015-059-001/110 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
4
| देवकी CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
5
| गिरजा(Daughter-in-Law) CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
6
| कुमारी (Wife) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
18/06/2021
|
|
|
7
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
15/06/2021
|
|
|
8
| LAKSHMIN(Daughter-in-Law) CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
9
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
10
| वेदनारायण CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL020022
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |