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
| संध्या CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
2
| संतोष CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
3
| मनोज CH-16-015-059-001/249 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
4
| कुमारी CH-16-015-059-001/452 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
5
| दुलेश्वरी(Self) CH-16-015-059-001/474 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
6
| खेमचरण(Brother) CH-16-015-059-001/394 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
7
| रूपेश CH-16-015-059-001/441 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
8
| नीरा CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
9
| शिवकुमार CH-16-015-059-001/249 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
10
| सरोज CH-16-015-059-001/249 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024259
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |