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
| mongdi CH-11-009-013-001/209 | ST |
Kumhar Sadra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
3311009WL039460
|
|
|
|
|
2
| lakhma(Self) CH-11-009-013-001/221-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
3
| mahadeev(Self) CH-11-009-013-001/146 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
4
| maso CH-11-009-013-001/103-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
5
| KARI CH-11-009-013-001/113 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
6
| sangita(Wife) CH-11-009-013-001/136 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
7
| anil(Brother) CH-11-009-013-001/146 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
8
| लच्छू CH-11-009-013-001/114 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL039460
| Credited |
11/11/2019
|
|
|
9
| budari(Sister) CH-11-009-013-001/146 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL039460
| Credited |
12/11/2019
|
|
|
10
| Baman(Son) CH-11-009-013-001/225 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL039460
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |