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
| बलीराम CH-11-014-047-001/202 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL096489
| Credited |
30/03/2021
|
|
|
2
| gulabsingh thakur CH-11-014-047-001/342 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL096489
| Credited |
30/03/2021
|
|
|
3
| महेश(Son) CH-11-014-047-001/424 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL096489
| Credited |
11/08/2021
|
|
|
4
| बोठी(Self) CH-11-014-059-001/395 | OTHER |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL096489
| Credited |
30/03/2021
|
|
|
5
| Tarika Dhruw CH-11-014-047-001/463 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL096489
| Credited |
30/03/2021
|
|
|
6
| mina thakur CH-11-014-047-001/460 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL096489
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |