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
| MAHENDRA CH-11-014-049-001/61 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL014677
| Credited |
04/06/2021
|
|
|
2
| हरिलाल(Son) CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL014677
| Credited |
03/06/2021
|
|
|
3
| Dumri CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL014677
| Credited |
04/06/2021
|
|
|
4
| कलनती(Wife) CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL014677
| Credited |
04/06/2021
|
|
|
5
| दामू(Self) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL014677
| Credited |
03/06/2021
|
|
|
6
| बगल(Wife) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL014677
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |