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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
2
| Mudaram(Self) CH-11-014-047-001/364 | OTHER |
Darbha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
3
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
4
| champa CH-11-014-047-001/454 | OTHER |
Darbha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
5
| रामनाथ CH-11-014-010-002/537 | ST |
छिन्दावाडा ३
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
6
| Sonu CH-11-014-047-001/195 | ST |
Darbha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL022901
| Credited |
10/06/2023
|
|
|
7
| GAGRU CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL022901
| Credited |
10/06/2023
|
|
|
8
| Bansilal Yadav CH-11-014-047-001/472 | OTHER |
Darbha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL022901
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |