क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mosuram CH-11-014-049-001/65 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL003142
| Credited |
25/04/2024
|
|
|
2
| Rupsingh Baked(Son) CH-11-014-049-001/65 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL003142
|
|
|
|
|
3
| Jiji Bakde(Daughter-in-Law) CH-11-014-049-001/65 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL003142
| Credited |
25/04/2024
|
|
|
4
| सुमनी(Daughter) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL003142
| Credited |
25/04/2024
|
|
|
5
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL003142
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |