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
| शिवकुमार CH-16-015-059-001/230 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
2
| बिसाहीन CH-16-015-059-001/230 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
3
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
4
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
5
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
6
| किर्ती बाई CH-16-015-059-001/4 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
7
| सुमित्रा CH-16-015-059-001/495 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
8
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
9
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
10
| दुलारी CH-16-015-059-001/160 | OTHER |
Rasni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL045099
|
|
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |