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
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061870
| Credited |
24/03/2023
|
|
|
2
| Mudaram(Self) CH-11-014-047-001/364 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061870
| Credited |
24/03/2023
|
|
|
3
| Lakhmi nag CH-11-014-047-001/451 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061870
| Credited |
24/03/2023
|
|
|
4
| Sonadai CH-11-014-047-001/452 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077766
| Credited |
03/04/2023
|
|
|
5
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061870
| Credited |
24/03/2023
|
|
|
6
| GAGRU CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061870
| Credited |
25/03/2023
|
|
|
7
| DAYMATI CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061870
| Credited |
25/03/2023
|
|
|
8
| Sushila yadav(Self) CH-11-014-047-001/474 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061870
| Credited |
25/03/2023
|
|
|
9
| Bansilal Yadav CH-11-014-047-001/472 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061870
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |