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
| घनश्याम CH-16-015-059-001/137 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
2
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
3
| पुरनलाल CH-16-015-059-001/272 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
4
| दीपिका CH-16-015-059-001/272 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
5
| भुनेश्वरी CH-16-015-059-001/29 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
6
| हिरालाल CH-16-015-059-001/16 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
7
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
8
| पुरन CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
9
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
10
| ठाकुरराम CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |