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
| लता(Wife) CH-16-015-059-001/448 | OTHER |
Rasni
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
2
| लक्ष्मी(Wife) CH-16-015-059-001/449 | OTHER |
Rasni
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
3
| पुष्कर(Brother) CH-16-015-059-001/450 | ST |
Rasni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
4
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
5
| दूर्गा(Wife) CH-16-015-059-001/447 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
6
| अश्वनी(Wife) CH-16-015-059-001/454 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
7
| दुलारी CH-16-015-059-001/456 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |