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
| फूलों CH-11-014-049-001/178 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL089688
| Credited |
30/03/2024
|
|
|
2
| Kamla CH-11-014-049-001/85 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL089688
|
|
|
|
|
3
| धरमसिंह(Self) CH-11-014-049-001/59 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL089688
| Credited |
30/03/2024
|
|
|
4
| दयमती(Wife) CH-11-014-049-001/59 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL089688
| Credited |
30/03/2024
|
|
|
5
| खगेश्वर CH-11-014-049-001/332 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL089688
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |