क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
2
| Sukmati Yadav CH-11-014-047-001/386 | ST |
Darbha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
3
| Somari(Sister) CH-11-014-047-001/427 | ST |
Darbha
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
4
| Sonadai CH-11-014-047-001/452 | ST |
Darbha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
5
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
01/02/2024
|
|
Mudaram
|
6
| Monu yadav(Self) CH-11-014-047-001/50-A | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
7
| राजन CH-11-014-047-001/118 | ST |
Darbha
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL086739
| Credited |
30/03/2024
|
|
Mudaram
|
| कुल हाजिरी | 7 | 1 | 3 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |