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
| कमलू साहू CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
2
| कामीनबाई CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
3
| रामचरण CH-16-015-059-001/368 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
4
| बुधराम CH-16-015-059-001/356 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
5
| रमा बाई CH-16-015-059-001/356 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
6
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |