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
| रामबाई CH-16-015-059-001/6 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL130911
| Credited |
06/04/2020
|
|
|
2
| रामेश्वरी CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
06/04/2020
|
|
|
3
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL153035
| Credited |
24/06/2020
|
|
|
4
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
06/04/2020
|
|
|
5
| ISWAR(Self) CH-16-015-059-001/501 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
06/04/2020
|
|
|
6
| मानदास CH-16-015-059-001/7 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
7
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
06/04/2020
|
|
|
8
| सीमा CH-16-015-059-001/57 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL130911
| Credited |
08/04/2020
|
|
|
9
| जीतेन्द्र(Self) CH-16-015-059-001/533 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL130911
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |