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
| साधुराम CH-16-015-059-001/90 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL024262
| Credited |
09/06/2020
|
|
|
2
| बंशीराम CH-16-015-059-001/53 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
3
| लता CH-16-015-059-001/53 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
4
| सुशीला(Sister) CH-16-015-059-001/538 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
5
| समयलाल CH-16-015-059-001/62 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL068039
| Credited |
04/11/2020
|
|
|
6
| सविता CH-16-015-059-001/62 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
7
| ओमप्रकाश CH-16-015-059-001/93 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
8
| खेदुराम CH-16-015-059-001/96 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
9
| ISWAR(Self) CH-16-015-059-001/501 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL024262
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |