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
| champa CH-11-014-049-001/139 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL015035
| Credited |
22/05/2019
|
|
|
2
| Samalu CH-11-014-049-001/216 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL015035
| Credited |
22/05/2019
|
|
|
3
| बालसिंह(Self) CH-11-014-049-001/151 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
4
| सोमारू(Self) CH-11-014-049-001/161 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
5
| Rupayi CH-11-014-049-001/111 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL015035
| Credited |
22/05/2019
|
|
|
6
| JAYSINGH CH-11-014-049-001/113 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
7
| लछनी CH-11-014-049-001/116 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
8
| मोटली(Wife) CH-11-014-049-001/120 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
9
| Dasmu CH-11-014-049-001/126 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
10
| Arjun CH-11-014-049-001/110 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL015035
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |