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
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
2
| मेहतरीन CH-16-015-059-001/157 | 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
|
3
| मानसीग CH-16-015-059-001/160 | OTHER |
Rasni
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
4
| बिरूराम CH-16-015-059-001/132 | OTHER |
Rasni
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
5
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL113711
| Credited |
30/03/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |