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
| तुलाराम CH-16-015-059-001/131 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
2
| भागवती CH-16-015-059-001/131 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
3
| दीनबंघु CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
4
| घनश्याम CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
5
| किशनु CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
6
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
7
| SATRUHAN(Father) CH-16-015-059-001/472 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
8
| ईचतुर CH-16-015-059-001/136 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
9
| मेहतरीन CH-16-015-059-001/136 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |