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
| भेखम CH-16-015-059-001/343 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015092
| Credited |
12/05/2017
|
|
|
2
| पुनौटीन CH-16-015-059-001/358 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015092
| Credited |
12/05/2017
|
|
|
3
| भोजलाल CH-16-015-059-001/34 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015092
| Credited |
12/05/2017
|
|
|
4
| बैशखिन CH-16-015-059-001/34 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL015092
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |