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
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
2
| LEKHRAM CH-16-015-059-001/156 | SC |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
3
| कुमारी (Daughter) CH-16-015-059-001/158 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
4
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
5
| वेदनारायण CH-16-015-059-001/127 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
6
| मानसीग CH-16-015-059-001/160 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
7
| दुलारी CH-16-015-059-001/160 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
8
| मेहतरीन CH-16-015-059-001/157 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
9
| संतोष CH-16-015-059-001/154 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
10
| DINA CH-16-015-059-001/154 | OTHER |
Rasni
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |