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
| भुवन साहू CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
2
| सरस्वती CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
3
| बिरझा बाई CH-16-015-059-001/387 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
19/04/2018
|
|
|
4
| सुरेश कुमार CH-16-015-059-001/387 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
5
| भोजबाई CH-16-015-059-001/387 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
19/04/2018
|
|
|
6
| रामेश्वरी CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
16/04/2018
|
|
|
7
| रामशरण CH-16-015-059-001/403 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL001268
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |