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
| हेमिन CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
2
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
3
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
4
| धनेश CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
5
| भारत CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
6
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
7
| ईश्वरी(Son) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
8
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
9
| मोहित CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
10
| हेमंत CH-16-015-059-001/281 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |