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
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
2
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
3
| शंतरी बाई CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
4
| परमानंद CH-16-015-059-001/282 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
5
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
6
| मनमा(Mother) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
7
| ईश्वरी(Son) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
8
| बेनुराम CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
9
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
10
| MOTIM BAI CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL042028
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |