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
| HEMNARAYAN(Son) CH-16-015-059-001/131 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
2
| कार्तिक (Self) CH-16-015-059-001/146 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
3
| सुकदेव CH-16-015-059-001/224 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
4
| धर्मदास CH-16-015-059-001/340 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
5
| देवकी CH-16-015-059-001/340 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
6
| घनश्याम CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
26/08/2020
|
|
|
7
| संतोष CH-16-015-059-001/130 | SC |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL049650
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |