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
| चैतराम CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
2
| पतईया CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
3
| श्रीमति रामकली CH-16-015-059-001/322 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
4
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
5
| सोहागा CH-16-015-059-001/271 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
6
| रमशीला CH-16-015-059-001/284 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
7
| भारत CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
8
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
9
| मनमा(Mother) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
10
| ईश्वरी(Son) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL023744
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |