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
| दाऊ लाल CH-16-015-067-004/88 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| नीलकंठ CH-16-015-067-004/2 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
|
|
|
|
|
3
| लक्ष्मीनारायण CH-16-015-067-004/149 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
|
|
|
|
|
4
| डीगश्वर CH-16-015-067-004/66 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
|
|
|
|
|
5
| जनकदास CH-16-015-067-004/100 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
6
| सरस्वती CH-16-015-067-004/100 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
7
| धनकुवर CH-16-015-067-004/117 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
8
| दीनेश CH-16-015-067-004/119 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
9
| गणेशु राम CH-16-015-067-004/6 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
|
|
|
|
|
10
| शिव कुमार CH-16-015-067-004/31 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
|
|
|
|
|
11
| कांति बाई CH-16-015-067-004/31 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
12
| हिरवतीन CH-16-015-067-004/2 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
13
| कुमारी बाई CH-16-015-067-004/6 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
14
| चंद्रशेखर CH-16-015-067-004/6 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF INDIA | KHANIJ BHAWAN | BKID0009353 |
|
|
|
|
|
15
| पंचम CH-16-015-067-004/34 | OTHER |
Chatauna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| ARANG | 493441 | FARFAUD |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 4 | | | | | | | | | | | | | | |