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
| पुरबती(Daughter) CH-11-014-049-001/179 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL094282
| Credited |
29/02/2020
|
|
|
2
| भगचंद(Son) CH-11-014-049-001/42 | ST |
Chhotegudra
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL094282
| Credited |
29/02/2020
|
|
|
3
| KHEMESHWAR CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094282
| Credited |
29/02/2020
|
|
|
4
| दामू(Self) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL094282
| Credited |
29/02/2020
|
|
|
5
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL094282
| Credited |
29/02/2020
|
|
|
6
| कमली(Wife) CH-11-014-049-001/2 | ST |
Chhotegudra
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094282
| Credited |
29/02/2020
|
|
|
7
| ठुनू(Self) CH-11-014-049-001/18 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL094282
| Credited |
29/02/2020
|
|
|
8
| भनसिंग(Self) CH-11-014-049-001/24 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL094282
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | | | | | | | | | | | | | | |