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
| दुलगो CH-11-009-013-001/175 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL067390
| Credited |
21/12/2023
|
|
|
2
| mangal(Wife) CH-11-009-013-001/29 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL067390
| Credited |
09/03/2024
|
|
|
3
| BOTI CH-11-009-013-001/10 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL067390
| Credited |
09/03/2024
|
|
|
4
| मोसू CH-11-009-013-001/175 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL067390
| Credited |
21/12/2023
|
|
|
5
| Jamli Vetti(Daughter) CH-11-009-013-001/105 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL067390
| Credited |
09/03/2024
|
|
|
6
| Ramlu Vetti(Son) CH-11-009-013-001/105 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL067390
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |