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
| शिवकुमार CH-16-015-059-001/230 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
2
| बिसाहीन CH-16-015-059-001/230 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
3
| श्रीमति रामकली CH-16-015-059-001/322 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
4
| मोतीम CH-16-015-059-001/391 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
5
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
6
| नोहर(Self) CH-16-015-059-001/456 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
7
| रेखा(Wife) CH-16-015-059-001/440 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
8
| बुधराम CH-16-015-059-001/356 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
9
| रमा बाई CH-16-015-059-001/356 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
10
| विदेशी CH-16-015-059-001/391 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033943
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |