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
| शिवकुमार CH-16-015-059-001/230 | OTHER |
Rasni
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
2
| बिसाहीन CH-16-015-059-001/230 | OTHER |
Rasni
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
3
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
4
| सुकवारो CH-16-015-059-001/254 | SC |
Rasni
|
X
|
P
|
A
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
5
| दुखनी CH-16-015-059-001/270 | OTHER |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
6
| रेवती CH-16-015-059-001/278 | OTHER |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
7
| सुन्दरबाई CH-16-015-059-001/363 | SC |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
8
| कुमारी CH-16-015-059-001/411 | OTHER |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
9
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
10
| किर्ती बाई CH-16-015-059-001/4 | OTHER |
Rasni
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL038064
| Credited |
22/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |