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
| सामबती CH-16-015-059-001/100 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016859
| Credited |
18/05/2024
|
|
Dushyant Chandrakar
|
2
| देवकी CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016859
| Credited |
18/05/2024
|
|
Dushyant Chandrakar
|
3
| गिरजा(Daughter-in-Law) CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016859
| Credited |
18/05/2024
|
|
Dushyant Chandrakar
|
4
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016859
| Credited |
18/05/2024
|
|
Dushyant Chandrakar
|
5
| मानसीग CH-16-015-059-001/160 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL016859
| Credited |
18/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |