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
| sannu CH-11-009-013-001/176-A | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
22/02/2022
|
|
|
2
| budhno CH-11-009-013-001/256 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
3
| AAYTE(Sister) CH-11-009-013-001/163 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
4
| rambati CH-11-009-013-001/223 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
5
| sukal CH-11-009-013-001/227 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
6
| भानू(Self) CH-11-009-013-001/128 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
7
| aayte CH-11-009-013-001/128 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
8
| SOMDU(Brother) CH-11-009-013-001/163 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
9
| kailash CH-11-009-013-001/223 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL0060625
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |