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
| डोमार CH-16-015-076-001/268 | 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
|
|
|
2
| सुमन CH-16-015-076-001/268 | 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
|
|
|
3
| भुवन CH-16-015-076-001/269 | ST |
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
| सुशिला CH-16-015-076-001/269 | ST |
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
| बिसेलाल CH-16-015-076-001/27 | 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
|
|
|
6
| कमला बाई CH-16-015-076-001/27 | 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
|
|
|
7
| तोमसीर CH-16-015-076-001/27 | 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
| श्यामाबाई CH-16-015-076-001/27 | 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
| दशरित CH-16-015-076-001/270 | 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
|
|
|
10
| पुष्पेन्द्र CH-16-015-076-001/27 | OTHER |
Ghorbhatti
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| KHARORA | 493225 | DEVARTILDA |
3316015WL042836
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |