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
| Sondar CH-11-014-049-001/282 | OTHER |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL023574
|
|
|
|
|
2
| sankar CH-11-014-049-001/131 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL023574
| Credited |
03/06/2020
|
|
|
3
| लछिन्धर(Son) CH-11-014-049-001/138 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL023574
| Credited |
03/06/2020
|
|
|
4
| Narsingh CH-11-014-049-001/152 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL023574
|
|
|
|
|
5
| चानी(Wife) CH-11-014-049-001/222 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL023574
| Credited |
03/06/2020
|
|
|
6
| धनसाय(Self) CH-11-014-049-001/224 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL023574
| Credited |
03/06/2020
|
|
|
7
| सोनधर(Son) CH-11-014-049-001/282 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL023574
| Credited |
02/06/2020
|
|
|
8
| बोधे(Daughter) CH-11-014-049-001/144 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL023574
| Credited |
03/06/2020
|
|
|
9
| Sukhram CH-11-014-049-001/152 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL023574
|
|
|
|
|
10
| Mude CH-11-014-049-001/129 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL023574
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |