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
| हीरा CH-16-015-059-001/108 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
2
| चिगरेखा CH-16-015-059-001/120 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
3
| सकुन CH-16-015-059-001/161 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
4
| बिमला CH-16-015-059-001/208 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
5
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
6
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
7
| सुरजमुखी CH-16-015-059-001/296 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
8
| डामिन(Daughter-in-Law) CH-16-015-059-001/104 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
9
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
10
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025070
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |