क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलू साहू CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025072
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
2
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025072
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
3
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
4
| 236 |
944
|
0
|
0
|
944
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025072
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
4
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
A
|
P
|
A
|
P
|
3
| 236 |
708
|
0
|
0
|
708
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025072
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 4 | 3 | 4 | 0 | 4 | | | | | | | | | | | | | | |