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
| बलराम(Self) CH-11-014-010-002/810 | ST |
छिन्दावाडा ३
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
2
| Ramdhar Nag CH-11-014-047-001/29-A | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
3
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
4
| sonadai(Self) CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
5
| Bhima CH-11-014-059-001/255 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
6
| Deva(Self) CH-11-014-059-001/272 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
7
| Rukdar(Self) CH-11-014-047-001/386 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
26/12/2019
|
|
|
8
| Budhuram(Self) CH-11-014-047-001/426 | ST |
Darbha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
26/12/2019
|
|
|
9
| Indar(Self) CH-11-014-047-001/301 | ST |
Darbha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL065225
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 3 | 3 | | | | | | | | | | | | | | |