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
| रागनी CH-16-015-059-001/336 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
2
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
3
| उमा बाई CH-16-015-059-001/51 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
4
| RENUKA SAHU CH-16-015-059-001/487 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |