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
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
2
| मंतराम CH-16-015-071-001/246 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
3
| रेवती CH-16-015-071-001/246 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
4
| रमेश CH-16-015-071-001/247 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
5
| पुन्नी CH-16-015-071-001/247 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
6
| द्रोपती CH-16-015-071-001/249 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL041636
|
|
|
|
|
7
| भुवन CH-16-015-071-001/25 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL041636
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |