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
| दीनबंघु CH-16-015-059-001/137 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
2
| LEKHRAM CH-16-015-059-001/156 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
3
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
4
| लुकेश(Son) CH-16-015-059-001/292 | SC |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
5
| टेकराम CH-16-015-059-001/345 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
6
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
7
| बलीराम CH-16-015-059-001/40 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
8
| CHITRAREKHA(Self) CH-16-015-059-001/500 | OTHER |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
9
| बुगलू CH-16-015-059-001/101 | SC |
Rasni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
10
| ईचतुर CH-16-015-059-001/136 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026520
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |