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
| Hadmo Kashyap CH-11-014-049-001/1 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL103994
| Credited |
05/04/2021
|
|
|
2
| Somari CH-11-014-049-001/10 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL103994
| Credited |
05/04/2021
|
|
|
3
| Samlal CH-11-014-049-001/120 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL103994
| Credited |
05/04/2021
|
|
|
4
| jaybati CH-11-014-049-001/71 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL103994
| Credited |
03/04/2021
|
|
|
5
| महादेई CH-11-014-049-001/307 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL103994
| Credited |
03/04/2021
|
|
|
6
| गोंविद(Son) CH-11-014-049-001/39 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL103994
| Credited |
03/04/2021
|
|
|
7
| सुमनी(Wife) CH-11-014-049-001/202 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL103994
| Credited |
03/04/2021
|
|
|
8
| बलीराम(Self) CH-11-014-049-001/67 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL103994
| Credited |
03/04/2021
|
|
|
9
| मुराहा CH-11-014-049-001/269 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL103994
| Credited |
03/04/2021
|
|
|
10
| भनसिंग(Self) CH-11-014-049-001/24 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL103994
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |