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
| राजकुमारी CH-16-015-059-001/19 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
2
| बिसवंतीन CH-16-015-059-001/20 | SC |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
3
| हेमलाल CH-16-015-059-001/215 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL269240
| Credited |
31/08/2018
|
|
|
4
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
5
| MOTIM BAI CH-16-015-059-001/24 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
6
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
7
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL256000
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |