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
| मुकेश साहू(Self) CH-16-015-014-001/721 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029012
| Credited |
04/06/2019
|
|
|
2
| लिलेश्वरी(Wife) CH-16-015-014-001/721 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029012
| Credited |
04/06/2019
|
|
|
3
| दुलारी(Mother) CH-16-015-014-001/721 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029012
| Credited |
04/06/2019
|
|
|
4
| भगवंतीन(Wife) CH-16-015-014-001/723 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029012
| Credited |
04/06/2019
|
|
|
5
| बेनीराम CH-16-015-014-001/95 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029012
| Credited |
04/06/2019
|
|
|
6
| अश्वनी(Self) CH-16-015-014-001/723 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL029012
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |