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
| गजमती(Wife) CH-11-014-049-001/63 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL102167
| Credited |
08/04/2020
|
|
|
2
| हरिलाल(Son) CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL102167
| Credited |
14/04/2020
|
|
|
3
| Kamlbati CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL102167
| Credited |
06/04/2020
|
|
|
4
| KHEMESHWAR CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL102167
| Credited |
08/04/2020
|
|
|
5
| तेजमनी(Daughter) CH-11-014-049-001/40 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL102167
| Credited |
14/04/2020
|
|
|
6
| Sulocana CH-11-014-049-001/40 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL102167
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |