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
| भुनेश्वर CH-16-015-059-001/36 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
2
| रेखा CH-16-015-059-001/349 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
3
| अश्वनी CH-16-015-059-001/351 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |