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
| लक्ष्मण(Self) CH-11-014-049-001/136 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL005946
| Credited |
02/05/2024
|
|
|
2
| कोया(Self) CH-11-014-049-001/158 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005946
| Credited |
02/05/2024
|
|
|
3
| Sushila Mandavi(Daughter) CH-11-014-049-001/114 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005946
| Credited |
02/05/2024
|
|
|
4
| Tilak Podyami(Son) CH-11-014-049-001/78 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005946
| Credited |
02/05/2024
|
|
|
5
| Dhanur Kurmi(Son) CH-11-014-049-001/344 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005946
| Credited |
02/05/2024
|
|
|
6
| Mahadev(Son) CH-11-014-049-001/114 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005946
| Credited |
02/05/2024
|
|
|
7
| लखमा(Son) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL005946
| Credited |
02/05/2024
|
|
|
8
| सोमारी(Wife) CH-11-014-049-001/158 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL005946
| Credited |
02/05/2024
|
|
|
9
| Mohan CH-11-014-049-001/122 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL005946
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |