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
| फूलसिंग CH-16-015-076-001/206 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
2
| पूर्णिमा CH-16-015-076-001/206 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
3
| विरेन्द्र कुमार CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
4
| चंद्रिका बाई CH-16-015-076-001/23 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
5
| केशो CH-16-015-076-001/271 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
6
| ममता CH-16-015-076-001/271 | OTHER |
Ghorbhatti
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL242307
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |