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
| मनीषा CH-16-015-059-001/480 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131528
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
2
| महेश्वरी CH-16-015-059-001/482 | OTHER |
Rasni
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131528
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
3
| सुमित्रा CH-16-015-059-001/495 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL131528
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| RENUKA SAHU CH-16-015-059-001/487 | OTHER |
Rasni
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL131528
| Credited |
12/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 4 | 2 | | | | | | | | | | | | | | |