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
| देवनाथ CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
23/06/2020
|
|
|
2
| संध्या CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
23/06/2020
|
|
|
3
| संतोष CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
4
| नीरा CH-16-015-059-001/241 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
5
| रामू CH-16-015-059-001/27 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
6
| नंदनी CH-16-015-059-001/27 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
7
| टीकाराम CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
8
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
9
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
10
| पंचु CH-16-015-059-001/207 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031343
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |