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
| Sukari yadav CH-11-014-047-001/454 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
2
| sonadai(Self) CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
3
| budari yadav CH-11-014-047-001/448 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
4
| Manisha yadav CH-11-014-047-001/449 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
5
| Basnti yadav(Daughter) CH-11-014-047-001/453 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
6
| सुकरी CH-11-014-047-001/51 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
7
| lambo CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
8
| lakhmi CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL042879
| Credited |
06/07/2020
|
|
|
9
| Archana thakur CH-11-014-047-001/450 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311014WL042879
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |