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
| Fagnu(Son) CH-11-009-013-001/47 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
2
| साई CH-11-009-013-001/71 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
3
| aayte CH-11-009-013-001/128 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
4
| AAYTE(Sister) CH-11-009-013-001/163 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
5
| kume CH-11-009-013-001/20 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
6
| VIJO(Self) CH-11-009-013-001/275 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
7
| LAXMAN CH-11-009-013-001/38 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
8
| rani CH-11-009-013-001/71 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL0037199
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |