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
| लछनी CH-11-014-002-001/24 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL005085
| Credited |
11/05/2023
|
|
|
2
| Lebo(Son) CH-11-014-002-001/268 | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005085
| Credited |
11/05/2023
|
|
|
3
| Banita(Sister) CH-11-014-002-001/345-A | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL005085
| Credited |
11/05/2023
|
|
|
4
| Paro(Sister) CH-11-014-002-001/345-A | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL005085
| Credited |
11/05/2023
|
|
|
5
| लखमी CH-11-014-002-001/269 | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL005085
| Credited |
11/05/2023
|
|
|
6
| Manita CH-11-014-002-001/285 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL005085
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |