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
| santi(Daughter) CH-12-007-010-001/418 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 494552 | POST OFFICE BADELAKHAPAL |
3312007WL036278
| Credited |
31/03/2021
|
|
|
2
| लखमे(Sister) CH-12-007-010-001/418 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 494552 | POST OFFICE BADELAKHAPAL |
3312007WL036278
| Credited |
31/03/2021
|
|
|
3
| सोमडी(Wife) CH-12-007-010-001/408 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL036278
| Credited |
31/03/2021
|
|
|
4
| MANGLI CH-12-007-010-001/40 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036278
| Credited |
31/03/2021
|
|
|
5
| मंगडू CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036278
| Credited |
31/03/2021
|
|
|
6
| मंगली CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036278
| Credited |
31/03/2021
|
|
|
7
| mangdu CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036278
| Credited |
31/03/2021
|
|
|
8
| बुटकी CH-12-007-010-001/42 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036278
| Credited |
31/03/2021
|
|
|
9
| फागू(Husband) CH-12-007-010-001/400 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036278
| Credited |
31/03/2021
|
|
|
10
| aaytu(Wife) CH-12-007-010-001/418 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036278
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |