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
| चमरू(Son) CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
2
| Deepak CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
3
| दामू(Self) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
4
| यशोदा(Wife) CH-11-014-049-001/5 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
5
| मंगली(Daughter) CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
6
| ठुनू(Self) CH-11-014-049-001/18 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
7
| भोरानाथ(Son) CH-11-014-049-001/23 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0050466
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |