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
| मनीष(Son) CH-16-015-059-001/12 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
2
| भागवती CH-16-015-059-001/131 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
3
| हेमलाल CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
4
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
5
| MOTIM BAI CH-16-015-059-001/24 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
6
| DHANRAJ CH-16-015-059-001/101 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
7
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
8
| जमुना CH-16-015-059-001/137 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
9
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
10
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018242
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |