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
| Ushaa CH-11-014-049-001/277-A | OTHER |
Chhotegudra
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL088808
|
|
|
|
|
2
| Parshu CH-11-014-049-001/306 | ST |
Chhotegudra
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL088808
|
|
|
|
|
3
| shaynti CH-11-014-049-001/306 | ST |
Chhotegudra
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL088808
|
|
|
|
|
4
| Nilm CH-11-014-049-001/71 | ST |
Chhotegudra
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL088808
| Credited |
30/03/2021
|
|
|
5
| भानमती(Daughter) CH-11-014-049-001/73 | ST |
Chhotegudra
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL088808
| Credited |
31/03/2021
|
|
|
6
| लखमी(Wife) CH-11-014-049-001/10 | ST |
Chhotegudra
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL088808
| Credited |
31/03/2021
|
|
|
7
| Balmati CH-11-014-049-001/189 | ST |
Chhotegudra
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL088808
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |