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
| सुशीला(Self) CH-16-015-067-004/105 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
2
| नवीन(Father) CH-16-015-067-004/105 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
3
| डायमन CH-16-015-067-004/106 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
4
| नन्दनी CH-16-015-067-004/106 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
5
| माखन CH-16-015-067-004/101 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
6
| बीना बाई CH-16-015-067-004/101 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
7
| लच्छी कुमार(Self) CH-16-015-067-004/103 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
8
| परमेश्वरी(Wife) CH-16-015-067-004/103 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034034
| Credited |
24/06/2020
|
|
|
9
| राजेन्द्र कुमार CH-16-015-067-004/104 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL034034
| Credited |
24/06/2020
|
|
|
10
| सुनीता बाई CH-16-015-067-004/104 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
3316015WL034034
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |