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
| Ushaa CH-11-014-049-001/277-A | OTHER |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3311014WL0001615
|
|
|
|
|
2
| Tandri(Self) CH-11-014-049-001/69 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3311014WL0001615
|
|
|
|
|
3
| Lalita CH-11-014-049-001/69 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
4
| Shalik CH-11-014-049-001/69 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
5
| pandari CH-11-014-049-001/69 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
6
| गोंविद(Son) CH-11-014-049-001/39 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
7
| Roopshila CH-11-014-049-001/39 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
8
| चेंरगी(Self) CH-11-014-049-001/104 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
9
| सोमारू(Self) CH-11-014-049-001/208 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0001615
| Rejected |
|
|
|
10
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0001615
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |