क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कमला CH-11-014-049-001/2 | ST |
Chhotegudra
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | DILMILI | 71 |
3311014WL106936
|
|
|
|
|
2
| Somari CH-11-014-049-001/10 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL106936
| Credited |
16/04/2020
|
|
|
3
| झुनकी(Wife) CH-11-014-049-001/13 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL106936
| Credited |
16/04/2020
|
|
|
4
| mank CH-11-014-049-001/182 | ST |
Chhotegudra
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL106936
|
|
|
|
|
5
| rohit CH-11-014-049-001/182 | ST |
Chhotegudra
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL106936
|
|
|
|
|
6
| हडमो(Self) CH-11-014-049-001/2 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL106936
| Credited |
16/04/2020
|
|
|
7
| सुकमती CH-11-014-049-001/182 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL106936
| Credited |
16/04/2020
|
|
|
8
| damru(Son) CH-11-014-049-001/182 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL106936
| Credited |
16/04/2020
|
|
|
9
| गोविंद(Self) CH-11-014-049-001/13 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL106936
| Credited |
16/04/2020
|
|
|
10
| ठुनू(Self) CH-11-014-049-001/18 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL106936
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |