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
| Cheranga CH-11-014-047-001/39 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL112852
| Credited |
12/04/2024
|
|
|
2
| Balshing CH-11-014-047-001/39 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL112852
| Credited |
12/04/2024
|
|
|
3
| koya(Son) CH-11-014-047-001/24 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL112852
| Credited |
12/04/2024
|
|
|
4
| सुकरी CH-11-014-047-001/39 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL112852
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |