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
| Ichchhavati nag CH-11-014-049-001/132 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL034863
| Credited |
19/06/2020
|
|
|
2
| Chitey Baghel CH-11-014-049-001/135 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL034863
| Credited |
19/06/2020
|
|
|
3
| Balmati CH-11-014-049-001/133 | ST |
Chhotegudra
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034863
| Credited |
19/06/2020
|
|
|
4
| kalavati nag CH-11-014-049-001/144 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034863
| Credited |
19/06/2020
|
|
|
5
| Kade CH-11-014-049-001/145 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034863
| Credited |
19/06/2020
|
|
|
6
| SHiv CH-11-014-049-001/115 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034863
| Credited |
19/06/2020
|
|
|
7
| सुबोती(Daughter) CH-11-014-049-001/128 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL034863
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |