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
| कमलू(Self) CH-11-014-047-001/73 | OTHER |
Darbha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0022560
| Credited |
26/10/2022
|
|
|
2
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0022560
| Credited |
26/10/2022
|
|
|
3
| Sushila yadav(Self) CH-11-014-047-001/474 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0022560
| Credited |
26/10/2022
|
|
|
4
| Bansilal Yadav CH-11-014-047-001/472 | OTHER |
Darbha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0022560
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |