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
| दलगी CH-11-009-013-001/277 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311009WL021525
| Credited |
04/08/2017
|
|
|
2
| मंगलू CH-11-009-013-001/273 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL021525
| Credited |
04/08/2017
|
|
|
3
| भानू(Self) CH-11-009-013-001/128 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL021525
| Credited |
04/08/2017
|
|
|
4
| जटटू CH-11-009-013-001/277 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL021525
| Credited |
04/08/2017
|
|
|
5
| सुक्को CH-11-009-013-001/69 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL021525
| Credited |
04/08/2017
|
|
|
6
| भीमे CH-11-009-013-001/69 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL113025
| Credited |
16/04/2018
|
|
|
7
| motli CH-11-009-013-001/69 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL021525
| Credited |
04/08/2017
|
|
|
8
| संतोष CH-11-009-013-001/55 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL021525
| Credited |
04/08/2017
|
|
|
9
| मुन्ना CH-11-009-013-001/330 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL131945
| Credited |
31/05/2019
|
|
|
10
| बोडडो CH-11-009-013-001/28 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL021525
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |