क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चिगरेखा CH-16-015-059-001/120 | OTHER |
Rasni
|
X
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
2
| मनोज CH-16-015-059-001/249 | SC |
Rasni
|
X
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
|
|
|
|
Dushyant Chandrakar
|
3
| ओंमकार(Self) CH-16-015-059-001/295 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| गायत्री (Daughter) CH-16-015-059-001/32 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
5
| भोमिन बाई CH-16-015-059-001/354 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
6
| अश्वनी(Wife) CH-16-015-059-001/454 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
7
| रमशीला CH-16-015-059-001/178 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
8
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
X
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
9
| शिवकुमार CH-16-015-059-001/249 | SC |
Rasni
|
X
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
|
|
|
|
Dushyant Chandrakar
|
10
| सरोज CH-16-015-059-001/249 | SC |
Rasni
|
X
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL135376
|
|
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |