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
| pushpa CH-16-015-059-001/199 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
2
| रूखमणी CH-16-015-059-001/236 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
3
| पुनित CH-16-015-059-001/236 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
4
| बेनुराम CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
5
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
6
| बसंत CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
7
| प्रेमबती CH-16-015-059-001/259 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
8
| रामरतन CH-16-015-059-001/262 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
9
| मिलवंतीन CH-16-015-059-001/262 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009947
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |