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 |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
2
| हीरा CH-16-015-059-001/108 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
3
| चिगरेखा CH-16-015-059-001/120 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
4
| देवकी CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
5
| गिरजा(Daughter-in-Law) CH-16-015-059-001/14 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
6
| बैशाखिन CH-16-015-059-001/149 | OTHER |
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
|
7
| मानसीग CH-16-015-059-001/160 | OTHER |
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
|
8
| राधा CH-16-015-059-001/114 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
9
| डामिन(Daughter-in-Law) CH-16-015-059-001/104 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
10
| डोमेश्वरी साहू(Daughter-in-Law) CH-16-015-059-001/107 | OTHER |
Rasni
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL009233
| Credited |
03/05/2024
|
|
Dushyant Chandrakar
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |