क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| लच्छनदाई CH-11-009-013-001/137 | ST |
Kumhar Sadra
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
3311009WL092626
|
|
|
|
|
2
| rambatti(Self) CH-11-009-013-001/134 | ST |
Kumhar Sadra
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311009WL092626
|
|
|
|
|
3
| Hungo(Brother) CH-11-009-013-001/134 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
02/03/2020
|
|
|
4
| सोमारू CH-11-009-013-001/204 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
10/02/2020
|
|
|
5
| बुधराम CH-11-009-013-001/11 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
02/03/2020
|
|
|
6
| maso CH-11-009-013-001/115-A | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
02/03/2020
|
|
|
7
| sukado CH-11-009-013-001/133 | ST |
Kumhar Sadra
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
|
|
|
|
|
8
| हूंगा(Father) CH-11-009-013-001/134 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
02/03/2020
|
|
|
9
| lakhmi(Daughter) CH-11-009-013-001/134 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL092626
| Credited |
02/03/2020
|
|
|
10
| कोशो(Self) CH-11-009-013-001/109 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL092626
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |