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
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133754
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
2
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133754
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
3
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL133754
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |