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
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
2
| बोठी(Self) CH-11-014-059-001/395 | OTHER |
Kakalgur
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
3
| Santoshi CH-11-014-047-001/469 | OTHER |
Darbha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
4
| Raju(Self) CH-11-014-059-001/112-A | OTHER |
Kakalgur
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
5
| Jairam(Brother) CH-11-014-059-001/124 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
6
| चानु(Husband) CH-11-014-059-001/130 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL042840
| Credited |
20/10/2021
|
|
|
7
| Tarika Dhruw CH-11-014-047-001/463 | ST |
Darbha
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
8
| Janki thakur CH-11-014-047-001/466 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042840
| Credited |
20/10/2021
|
|
|
9
| Munni thakur CH-11-014-047-001/467 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL042840
| Credited |
20/10/2021
|
|
|
10
| champa CH-11-014-047-001/468 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL042840
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 4 | 3 | | | | | | | | | | | | | | |