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
| सरोजबाई CH-16-015-076-001/3 | ST |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
2
| शुशीला बाई CH-16-015-076-001/30 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
3
| मोतीराम CH-16-015-076-001/32 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
4
| नीरा बाई CH-16-015-076-001/32 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
5
| सीमा CH-16-015-076-001/32 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
6
| पुरानिक राम CH-16-015-076-001/33 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
7
| बुधियारिन CH-16-015-076-001/33 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL048913
| Credited |
03/08/2017
|
|
|
8
| अनिता CH-16-015-076-001/30 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KHARORA | 493225 | DEVARTILDA |
3316015WL048913
| Credited |
03/08/2017
|
|
|
9
| महेन्द्र कुमार CH-16-015-076-001/31 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KHARORA | 493225 | DEVARTILDA |
3316015WL048913
| Credited |
03/08/2017
|
|
|
10
| सोनारिन CH-16-015-076-001/31 | OTHER |
Ghorbhatti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KHARORA | 493225 | DEVARTILDA |
3316015WL048913
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |