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
| सामनाथ(Son) CH-11-014-059-001/358 | ST |
Kakalgur
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0055307
| Credited |
21/01/2022
|
|
|
2
| mangli CH-11-014-059-001/466 | ST |
Kakalgur
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0055307
| Credited |
21/01/2022
|
|
|
3
| Sonshay(Self) CH-11-014-059-001/469 | ST |
Kakalgur
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0055307
| Credited |
21/01/2022
|
|
|
4
| Jairam(Brother) CH-11-014-059-001/124 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0055307
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 1 | 1 | 2 | 2 | | | | | | | | | | | | | | |