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
| दुखनी CH-16-015-059-001/270 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
2
| श्रीमति रामकली CH-16-015-059-001/322 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
3
| बूधिया(Wife) CH-16-015-059-001/443 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
4
| प्रेमलाल CH-16-015-059-001/40 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
5
| नीतू देवांगन(Daughter-in-Law) CH-16-015-059-001/235 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
6
| पुष्पा CH-16-015-059-001/253 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
7
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
8
| भारत CH-16-015-059-001/285 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
9
| हेमीन CH-16-015-059-001/285 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
10
| ईश्वर CH-16-015-059-001/322 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL002717
| Credited |
24/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |