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
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
2
| रेखु(Self) CH-16-015-059-001/448 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
3
| लता(Wife) CH-16-015-059-001/448 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
4
| हेमनारयण(Self) CH-16-015-059-001/452 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
5
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
6
| प्रितम साहू CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
7
| ललीता CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |