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
| बिरझा बाई CH-16-015-059-001/387 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
2
| सुरेश कुमार CH-16-015-059-001/387 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
3
| रामेश्वरी CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
4
| रेखराम(Self) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
5
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
6
| नेतराम(Self) CH-16-015-059-001/447 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
7
| दूर्गा(Wife) CH-16-015-059-001/447 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
8
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
9
| शकुन(Wife) CH-16-015-059-001/439 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
10
| बलीराम CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |