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
| सामबती CH-16-015-059-001/100 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
2
| अनीता CH-16-015-059-001/110 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
3
| भागवती CH-16-015-059-001/131 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
4
| निर्मला CH-16-015-059-001/150 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
5
| रामसहाय CH-16-015-059-001/204 | OTHER |
Rasni
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
6
| रेखा CH-16-015-059-001/204 | OTHER |
Rasni
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
7
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
8
| पुरन CH-16-015-059-001/23 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
9
| शिवकुमार CH-16-015-059-001/249 | SC |
Rasni
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
10
| भारत CH-16-015-059-001/285 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |