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
| नंद कुमार CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
11/06/2020
|
|
|
2
| सुशीला CH-16-015-059-001/1 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
11/06/2020
|
|
|
3
| भुवन साहू CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
12/06/2020
|
|
|
4
| सरस्वती CH-16-015-059-001/386 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
11/06/2020
|
|
|
5
| मंगतिन(Wife) CH-16-015-059-001/526 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
11/06/2020
|
|
|
6
| जगजीवन CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL026810
| Credited |
11/06/2020
|
|
|
7
| तारामती CH-16-015-059-001/127 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026810
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |