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
| रेखराम(Self) CH-16-015-059-001/443 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
19/04/2018
|
|
|
2
| केश्ाव(Self) CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
3
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
4
| DULARI(Self) CH-16-015-059-001/472 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
5
| KAMDEV(Son) CH-16-015-059-001/472 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
6
| SATRUHAN(Father) CH-16-015-059-001/472 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
7
| GANESH(Son) CH-16-015-059-001/472 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
8
| नेतराम(Self) CH-16-015-059-001/447 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
9
| सुरेश्ा(Self) CH-16-015-059-001/454 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
10
| अश्वनी(Wife) CH-16-015-059-001/454 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |