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
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
2
| Mudaram(Self) CH-11-014-047-001/364 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
06/12/2023
|
|
|
3
| Somari(Sister) CH-11-014-047-001/427 | ST |
Darbha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
4
| Sonadai CH-11-014-047-001/452 | ST |
Darbha
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
5
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
6
| राजन CH-11-014-047-001/118 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
7
| Monu yadav(Self) CH-11-014-047-001/50-A | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL061807
| Credited |
20/02/2024
|
|
|
8
| Sushila yadav(Self) CH-11-014-047-001/474 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061807
| Credited |
06/12/2023
|
|
|
9
| Bansilal Yadav CH-11-014-047-001/472 | OTHER |
Darbha
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL061807
| Credited |
06/12/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 9 | 6 | 6 | 7 | 8 | | | | | | | | | | | | | | |