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
| घनश्याम CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
2
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
3
| देवेन्द्र CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
4
| दीनबंघु CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
5
| राजकुमारी CH-16-015-059-001/19 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
6
| बिसवंतीन CH-16-015-059-001/20 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
7
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
8
| जमुना CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
9
| हिरालाल CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
10
| ईचतुर CH-16-015-059-001/136 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |