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
| Iswar CH-11-014-049-001/29 | OTHER |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0044673
| Credited |
21/09/2023
|
|
|
2
| तुला(Self) CH-11-014-049-001/29 | OTHER |
Chhotegudra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033334
| Credited |
30/08/2023
|
|
|
3
| दलपत(Son) CH-11-014-049-001/87 | ST |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033334
| Credited |
30/08/2023
|
|
|
4
| गुडीया(Wife) CH-11-014-049-001/29 | OTHER |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL033334
| Credited |
30/08/2023
|
|
|
5
| अमर(Self) CH-11-014-049-001/31 | ST |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL033334
| Credited |
30/08/2023
|
|
|
6
| चम्पी(Wife) CH-11-014-049-001/31 | ST |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL033334
| Credited |
30/08/2023
|
|
|
7
| sumati(Sister) CH-11-014-049-001/33 | OTHER |
Chhotegudra
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL033334
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |