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
| रामबती(Wife) CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108385
| Credited |
19/04/2018
|
|
|
2
| दामोदर(Son) CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108385
| Credited |
17/04/2018
|
|
|
3
| हेमबती(Daughter) CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108385
| Credited |
19/04/2018
|
|
|
4
| SUKARU CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108385
| Credited |
16/04/2018
|
|
|
5
| DHADKI CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108385
| Credited |
17/04/2018
|
|
|
6
| नरसू CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL108385
| Credited |
16/04/2018
|
|
|
7
| JANKI CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL108385
| Credited |
17/04/2018
|
|
|
8
| गोविंद(Self) CH-11-014-049-001/13 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL108385
| Credited |
19/04/2018
|
|
|
9
| rampa(Wife) CH-11-014-049-001/239 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL108385
| Credited |
17/04/2018
|
|
|
10
| Lachni CH-11-014-049-001/328 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL108385
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |