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
| सीताराम(Wife) CH-11-014-059-001/371 | OTHER |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
07/03/2022
|
|
|
2
| बोठी(Self) CH-11-014-059-001/395 | OTHER |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
07/03/2022
|
|
|
3
| Bhursu Baghel(Self) CH-11-014-059-001/411 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
4
| Parvati CH-11-014-059-001/411 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
5
| fharo(Son) CH-11-014-059-001/371 | OTHER |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
07/03/2022
|
|
|
6
| mahagi(Daughter-in-Law) CH-11-014-059-001/371 | OTHER |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
07/03/2022
|
|
|
7
| Dashrath CH-11-014-059-001/129 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
8
| Foolmati(Daughter-in-Law) CH-11-014-059-001/152-A | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
9
| भुरसी(Wife) CH-11-014-059-001/358 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
10
| rambati(Wife) CH-11-014-059-001/401 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL0077237
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |