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
| बुधरी(Self) CH-11-014-049-001/114 | OTHER |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311014WL070505
|
|
|
|
|
2
| Budharu(Self) CH-11-014-049-001/115 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311014WL070505
|
|
|
|
|
3
| जानकी(Wife) CH-11-014-049-001/117 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311014WL070505
|
|
|
|
|
4
| सानू CH-11-014-049-001/118 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311014WL070505
|
|
|
|
|
5
| यशमती CH-11-014-049-001/118 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311014WL070505
|
|
|
|
|
6
| मालती(Daughter) CH-11-014-049-001/114 | OTHER |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | DILMILI | 71 |
3311014WL070505
|
|
|
|
|
7
| मंगलू(Self) CH-11-014-049-001/115 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | DILMILI | 71 |
3311014WL070505
|
|
|
|
|
8
| चैतू(Self) CH-11-014-049-001/117 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL070505
|
|
|
|
|
9
| चैतन CH-11-014-049-001/116 | ST |
Chhotegudra
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL070505
| Credited |
29/12/2017
|
|
|
10
| लछनी CH-11-014-049-001/116 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL070505
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |