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
| मुकूंद CH-11-014-049-001/307 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311014WL036900
| Credited |
16/07/2018
|
|
|
2
| रामबती(Wife) CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311014WL036900
| Credited |
16/07/2018
|
|
|
3
| परशू(Self) CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL129739
| Credited |
05/09/2020
|
|
|
4
| Saynti CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL036900
| Credited |
16/07/2018
|
|
|
5
| शंकर CH-11-014-049-001/307 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL036900
| Credited |
16/07/2018
|
|
|
6
| Narsu(Self) CH-11-014-049-001/308 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL036900
| Credited |
16/07/2018
|
|
|
7
| Jaanki CH-11-014-049-001/308 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL036900
|
|
|
|
|
8
| महादेई CH-11-014-049-001/307 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL036900
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |