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
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005864
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
2
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005864
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
3
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005864
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
4
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005864
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
5
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL005864
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |