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
| दुलारी CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
2
| विनय(Mother) CH-16-015-059-001/292 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
3
| कविता CH-16-015-059-001/331 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
4
| सतीश CH-16-015-059-001/38 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
5
| मंगतीन CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
6
| शकुन(Wife) CH-16-015-059-001/439 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
7
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
8
| शिव प्रसाद CH-16-015-059-001/305 | SC |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
9
| कुलवंत बाई CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
10
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003566
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |