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
| अमरीतबाई CH-16-015-059-001/267 | SC |
Rasni
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
2
| दुखनी CH-16-015-059-001/270 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
3
| रूखमणी CH-16-015-059-001/291 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
4
| सेवती(Wife) CH-16-015-059-001/295 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
5
| पुनीत(Father) CH-16-015-059-001/286 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
6
| संतोषी CH-16-015-059-001/258 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
7
| झुलबाई CH-16-015-059-001/266 | SC |
Rasni
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
8
| शत्रुघ्न CH-16-015-059-001/267 | SC |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 5 | 5 | | | | | | | | | | | | | | |