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
| SONSILA(Wife) CH-11-014-002-001/342 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL004458
| Credited |
11/05/2023
|
|
|
2
| लछनी CH-11-014-002-001/24 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL004458
| Credited |
11/05/2023
|
|
|
3
| Baliram CH-11-014-002-001/24 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL004458
| Credited |
11/05/2023
|
|
|
4
| Lebo(Son) CH-11-014-002-001/268 | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL004458
| Credited |
11/05/2023
|
|
|
5
| Banita(Sister) CH-11-014-002-001/345-A | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL004458
| Credited |
11/05/2023
|
|
|
6
| Sunita CH-11-014-002-001/22 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL004458
| Credited |
11/05/2023
|
|
|
7
| Lakhmi CH-11-014-002-001/19 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL004458
| Credited |
11/05/2023
|
|
|
8
| लछन(Self) CH-11-014-002-001/27 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL004458
| Credited |
11/05/2023
|
|
|
9
| बुदु(Self) CH-11-014-002-001/3 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL004458
| Credited |
11/05/2023
|
|
|
10
| Bombati(Wife) CH-11-014-002-001/284 | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL004458
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |