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
| LEKHRAM CH-16-015-059-001/156 | SC |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
2
| लक्ष्मी CH-16-015-059-001/189 | 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
|
|
|
3
| बैशाखीन(Wife) CH-16-015-059-001/370 | 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
|
|
|
4
| सोहद्रा बाई CH-16-015-059-001/385 | 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
|
|
|
5
| सरस्वती CH-16-015-059-001/237 | 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
|
|
|
6
| रामकुमार(Self) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
7
| रामदुलारी(Wife) CH-16-015-059-001/264 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
8
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
9
| मनमा(Mother) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
10
| ईश्वरी(Son) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL018341
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |