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
| मुन्नी CH-11-014-049-001/112 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL026427
| Credited |
04/06/2020
|
|
|
2
| Balmati CH-11-014-049-001/133 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL026427
| Credited |
04/06/2020
|
|
|
3
| Jamli CH-11-014-049-001/170 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL026427
| Credited |
04/06/2020
|
|
|
4
| Kamlesh Mandavi CH-11-014-049-001/120 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL026427
| Credited |
04/06/2020
|
|
|
5
| Balsingh CH-11-014-049-001/111 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL026427
| Credited |
04/06/2020
|
|
|
6
| Lachhandaee CH-11-014-049-001/233 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL026427
| Credited |
04/06/2020
|
|
|
7
| कलाबती(Wife) CH-11-014-049-001/112 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL026427
| Credited |
04/06/2020
|
|
|
8
| Dipa CH-11-014-049-001/110 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL026427
| Credited |
04/06/2020
|
|
|
9
| sonmati CH-11-014-049-001/215 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL026427
| Credited |
04/06/2020
|
|
|
10
| मंगली(Wife) CH-11-014-049-001/171 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL026427
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |