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
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
2
| रेवती CH-16-015-059-001/252 | SC |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
3
| पुष्पा CH-16-015-059-001/253 | SC |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
4
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
5
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
6
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
7
| बिरमपति(Wife) CH-16-015-059-001/229 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
8
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
9
| श्याम बाई CH-16-015-059-001/244 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
10
| SANTOSHI CH-16-015-059-001/208-A | OTHER |
Rasni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |