क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| lakhma(Self) CH-11-009-013-001/221-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
2
| कुमे CH-11-009-013-001/235 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
3
| Hungi(Sister) CH-11-009-013-001/221-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
4
| Palo(Daughter) CH-11-009-013-001/225 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
5
| laxman CH-11-009-013-001/236 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
6
| SOMDI(Daughter) CH-11-009-013-001/301-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL066535
| Credited |
20/11/2020
|
|
|
7
| Jagra CH-11-009-013-001/301-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL066535
| Credited |
20/11/2020
|
|
|
8
| मासे CH-11-009-013-001/236 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL066535
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |