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
| sudaru CH-11-014-010-002/544-A | OTHER |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL025834
| Credited |
14/07/2023
|
|
|
2
| Indar CH-11-014-071-001/1662 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL025834
| Credited |
14/07/2023
|
|
|
3
| Raydhar CH-11-014-071-001/1664 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL025834
| Credited |
14/07/2023
|
|
|
4
| रामनाथ CH-11-014-010-002/537 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL025834
| Credited |
14/07/2023
|
|
|
5
| जगन्नाथ CH-11-014-010-002/346 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL025834
| Credited |
14/07/2023
|
|
|
6
| GAGRU CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL025834
| Credited |
14/07/2023
|
|
|
7
| Maniram CH-11-014-010-002/992 | OTHER |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL025834
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |