क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| घासीराम(Self) CH-11-014-049-001/79 | ST |
Chhotegudra
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
|
|
|
|
|
2
| संतोषी CH-11-014-049-001/11 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL120830
| Credited |
16/04/2020
|
|
|
3
| तारा(Sister) CH-11-014-049-001/185 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL120830
| Credited |
16/04/2020
|
|
|
4
| jaybati CH-11-014-049-001/71 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL120830
| Credited |
14/04/2020
|
|
|
5
| BHanmati CH-11-014-049-001/74 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL125074
| Credited |
15/05/2020
|
|
|
6
| टेडू(Self) CH-11-014-049-001/47 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
| Credited |
16/04/2020
|
|
|
7
| जानकी(Wife) CH-11-014-049-001/47 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
| Credited |
14/04/2020
|
|
|
8
| Narsu(Self) CH-11-014-049-001/308 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
| Credited |
14/04/2020
|
|
|
9
| मंगली(Wife) CH-11-014-049-001/12 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
| Credited |
14/04/2020
|
|
|
10
| सुकरी(Wife) CH-11-014-049-001/79 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL120830
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |