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
| सनत CH-16-015-059-001/349 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
2
| अश्वनी CH-16-015-059-001/349 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
3
| भेखम CH-16-015-059-001/343 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
4
| चम्पेश्वर 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
|
|
|
5
| भोजलाल CH-16-015-059-001/34 | 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
|
|
|
6
| बैशखिन CH-16-015-059-001/34 | 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
|
|
|
7
| बुधराम CH-16-015-059-001/356 | 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
|
|
|
8
| रमा बाई CH-16-015-059-001/356 | 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
| पुनौटीन CH-16-015-059-001/358 | 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
|
|
|
10
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |