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
| केवरा CH-16-015-014-001/315 | OTHER |
Bhansoj
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
2
| मुकेश साहू(Self) CH-16-015-014-001/721 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
3
| तुलेश्वर CH-16-015-014-001/372 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
4
| राजकुमारी CH-16-015-014-001/386 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
5
| मंगलदास काठरे(Self) CH-16-015-014-001/720 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
6
| सोनबती(Wife) CH-16-015-014-001/720 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
7
| लक्ष्मीनारायण CH-16-015-014-001/190 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
8
| राजेशवरी CH-16-015-014-001/190 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
9
| भुनेश्वरी CH-16-015-014-001/244 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
10
| नरेश CH-16-015-014-001/315 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL034895
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |