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
| निर्मला बाई CH-16-015-059-001/300 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
2
| केशव राम CH-16-015-059-001/314 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
3
| शिव प्रसाद CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
4
| कुलवंत बाई CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
5
| मोतिम CH-16-015-059-001/305 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
6
| डोमार CH-16-015-059-001/296 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
7
| सुरजमुखी CH-16-015-059-001/296 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
8
| जगतपाल CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
9
| बोधनी CH-16-015-059-001/297 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
10
| कुमारी साहु CH-16-015-059-001/339 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL263913
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |