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
| नारायण CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3316015WL263913
| Credited |
16/04/2018
|
|
|
2
| मुन्नी बाई CH-16-015-059-001/44 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
3
| धनेश्वर(Self) CH-16-015-059-001/445 | ST |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
4
| प्रेमलाल CH-16-015-059-001/40 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
5
| भारत साहू CH-16-015-059-001/406 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
6
| नरोतम CH-16-015-059-001/44 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
7
| किशनु CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
8
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
9
| घनश्याम CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
10
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL263913
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |