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
| लछिन्धर(Self) CH-11-014-010-002/837 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0068712
| Credited |
09/02/2022
|
|
|
2
| Rupdar CH-11-014-010-002/726 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0068712
| Credited |
09/02/2022
|
|
|
3
| Pardeshi CH-11-014-010-002/734-A | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0068712
| Credited |
09/02/2022
|
|
|
4
| चितू CH-11-014-010-002/729 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0068712
| Credited |
09/02/2022
|
|
|
5
| GAGRU CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0068712
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |