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
| संध्या CH-16-015-059-001/232 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
2
| संतोषी CH-16-015-059-001/246 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
3
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
4
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
5
| बेनुराम CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
6
| खेमी बाई CH-16-015-059-001/24 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
7
| श्याम बाई CH-16-015-059-001/244 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033838
| Credited |
12/06/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |