क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
2
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
3
| जानकी CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| तुलसीराम CH-16-015-059-001/320 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
5
| SUNITA CH-16-015-059-001/354 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
6
| डिलेश्वरी CH-16-015-059-001/365 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
7
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
8
| शंकर साहु CH-16-015-059-001/304 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
9
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135377
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |