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
| pushpa CH-16-015-059-001/199 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
2
| मनमा(Mother) CH-16-015-059-001/286 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
3
| ईश्वरी(Son) CH-16-015-059-001/286 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009087
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |