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
| चैतराम CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
2
| पतईया CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
3
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
4
| बसंत CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
5
| प्रेमबती CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
6
| पन्नालाल CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
19/04/2018
|
|
|
7
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |