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
| हडमो(Self) CH-11-014-049-001/2 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL045529
| Credited |
11/11/2019
|
|
|
2
| लच्छु(Self) CH-11-014-049-001/221 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL045529
| Credited |
11/11/2019
|
|
|
3
| सोमारू(Husband) CH-11-014-049-001/283 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL045529
| Credited |
11/11/2019
|
|
|
4
| Mude CH-11-014-049-001/129 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL045529
| Credited |
11/11/2019
|
|
|
5
| Dasmu CH-11-014-049-001/126 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL045529
| Credited |
11/11/2019
|
|
|
6
| Bhursu CH-11-014-049-001/129 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL045529
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |