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
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013107
| Credited |
04/05/2018
|
|
|
2
| प्रितम CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013107
| Credited |
04/05/2018
|
|
|
3
| देवेन्द्र CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013107
| Credited |
04/05/2018
|
|
|
4
| बिसवंतीन CH-16-015-059-001/20 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013107
| Credited |
04/05/2018
|
|
|
5
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL013107
| Credited |
04/05/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |