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
| Puran CH-11-014-049-001/341 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
27/08/2021
|
|
|
2
| पीलू(Self) CH-11-014-049-001/41 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
28/08/2021
|
|
|
3
| MAHENDRA CH-11-014-049-001/61 | ST |
Chhotegudra
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
28/08/2021
|
|
|
4
| नरसिंह . CH-11-014-049-001/51 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL035441
| Credited |
28/08/2021
|
|
|
5
| पदमनी(Self) CH-11-014-049-001/55 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL035441
| Credited |
28/08/2021
|
|
|
6
| फूलमती CH-11-014-049-001/60 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL035441
| Credited |
28/08/2021
|
|
|
7
| सावित्री(Wife) CH-11-014-049-001/32 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL035441
| Credited |
28/08/2021
|
|
|
8
| Sonadhar CH-11-014-049-001/32 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL040853
| Credited |
29/09/2021
|
|
|
9
| रघु(Self) CH-11-014-049-001/50 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL035441
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |