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
| Deepak CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
28/08/2021
|
|
|
2
| Dumri CH-11-014-049-001/64 | 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
| Mosuram CH-11-014-049-001/65 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
28/08/2021
|
|
|
4
| jaybati CH-11-014-049-001/71 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL035441
| Credited |
28/08/2021
|
|
|
5
| दुलारी(Mother) CH-11-014-049-001/9 | 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
| रीगो(Wife) CH-11-014-049-001/91 | 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 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |