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
| बीसाबाई(Wife) CH-16-015-067-004/1 | SC |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL006799
| Credited |
24/04/2019
|
|
|
2
| दुकालू CH-16-015-067-004/102 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
3
| परमेश्वरी(Wife) CH-16-015-067-004/103 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
4
| नवीन(Father) CH-16-015-067-004/105 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
5
| नन्दनी CH-16-015-067-004/106 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
6
| देवकी बाई CH-16-015-067-004/109 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
7
| माधव CH-16-015-067-004/111 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL006799
| Credited |
24/04/2019
|
|
|
8
| राजेन्द्र कुमार CH-16-015-067-004/104 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL006799
| Credited |
24/04/2019
|
|
|
9
| सुनीता बाई CH-16-015-067-004/104 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
3316015WL006799
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |