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
| अमरनाथ(Brother) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
3316015WL042836
| Credited |
29/07/2017
|
|
|
2
| बबली बाई(Wife) CH-16-015-076-001/256 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
3
| आशाराम(Self) CH-16-015-076-001/257 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
4
| तुलसी बाई(Wife) CH-16-015-076-001/257 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
5
| राजकुमार(Self) CH-16-015-076-001/258 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
6
| महेश(Brother) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
7
| दुकलहाराम CH-16-015-076-001/26 | OTHER |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
8
| रामप्यारी CH-16-015-076-001/26 | OTHER |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
9
| राजेन्द्र(Brother) CH-16-015-076-001/260 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042836
| Credited |
29/07/2017
|
|
|
10
| कुन्तिबाई(Self) CH-16-015-076-001/259 | SC |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL042836
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |