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
| राजेन्द्र CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
2
| रागनी CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
3
| सोमनाथ CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
4
| भुनेश्वरी CH-16-015-059-001/35 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
5
| किशनु CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
6
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
7
| TARAMATI CH-16-015-059-001/336 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
8
| बद्रीप्रसाद CH-16-015-059-001/325 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
9
| कौशिल्या CH-16-015-059-001/325 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
10
| मानकी CH-16-015-059-001/333 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL004325
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |