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
| bhagbati CH-11-014-047-001/441 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE JAGDALPUR | SBIN0008119 |
3311014WL026910
| Credited |
09/06/2020
|
|
|
2
| sonadai(Self) CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
3
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
4
| Rukdar(Self) CH-11-014-047-001/386 | ST |
Darbha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
5
| ramnath CH-11-014-047-001/421 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
6
| Somari(Sister) CH-11-014-047-001/427 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
7
| somari CH-11-014-047-001/438 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
8
| lambo CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
9
| Indar(Self) CH-11-014-047-001/301 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL026910
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |