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
| अनीता CH-16-015-059-001/110 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
2
| निर्मला CH-16-015-059-001/150 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
3
| रामसहाय CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| रेखा CH-16-015-059-001/204 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
5
| हरिचंद CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
6
| पुरन CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
7
| प्रितम साहू CH-16-015-059-001/404 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |