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
| ईश्वरी CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL016938
| Credited |
28/05/2020
|
|
|
2
| मूखीन CH-16-015-059-001/123 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
3
| नंद कुमार CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
4
| सुशीला CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
5
| बुगलू CH-16-015-059-001/101 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
6
| DHANRAJ CH-16-015-059-001/101 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
7
| छनु(Self) CH-16-015-059-001/107 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
8
| मंगलू CH-16-015-059-001/123 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
9
| वेदनारायण CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
10
| संतोष CH-16-015-059-001/130 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016938
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |