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
| चिगरेखा CH-16-015-059-001/120 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
2
| भागवती CH-16-015-059-001/131 | OTHER |
Rasni
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
3
| दुरपति CH-16-015-059-001/153 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
4
| मेहतरीन CH-16-015-059-001/157 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
14/04/2024
|
|
Dushyant Chandrakar
|
5
| बैशाखिन CH-16-015-059-001/149 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
14/04/2024
|
|
Dushyant Chandrakar
|
6
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL116877
| Credited |
13/04/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |