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
| लक्ष्मी(Wife) CH-16-015-059-001/449 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
2
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
3
| गौरी(Wife) CH-16-015-059-001/453 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
4
| किर्ती बाई CH-16-015-059-001/4 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
5
| SUMAN CH-16-015-059-001/406 | OTHER |
Rasni
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
6
| दूर्गा(Wife) CH-16-015-059-001/447 | 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
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |