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
| श्रीमति रामकली CH-16-015-059-001/322 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
2
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
3
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
4
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
5
| सोहद्रा बाई CH-16-015-059-001/385 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
6
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
7
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
8
| ईश्वर CH-16-015-059-001/322 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 4 | 6 | 7 | 5 | 5 | 4 | | | | | | | | | | | | | | |