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
| मुन्नी बाई CH-16-015-059-001/44 | OTHER |
Rasni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL146165
| Credited |
16/04/2020
|
|
|
2
| पुष्कर(Brother) CH-16-015-059-001/450 | ST |
Rasni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL146165
| Credited |
16/04/2020
|
|
|
3
| सावित्री CH-16-015-059-001/49 | ST |
Rasni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL146165
| Credited |
16/04/2020
|
|
|
4
| नरोतम CH-16-015-059-001/44 | OTHER |
Rasni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL146165
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |