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
| ईश्वरी CH-16-015-059-001/127 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL018341
| Credited |
11/05/2018
|
|
|
2
| विनय(Mother) CH-16-015-059-001/292 | SC |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
3
| मुन्नी बाई CH-16-015-059-001/44 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
4
| डोमार CH-16-015-059-001/296 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
5
| सुरजमुखी CH-16-015-059-001/296 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
6
| ओमसिंग CH-16-015-059-001/399 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
7
| ओमीन CH-16-015-059-001/399 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
8
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
9
| घनश्याम CH-16-015-059-001/257 | ST |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
10
| खिलेश्वरी(Daughter-in-Law) CH-16-015-059-001/264 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |