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
| सोमारू(Son) CH-11-014-049-001/210 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL022007
| Credited |
30/05/2020
|
|
|
2
| झीतरू(Self) CH-11-014-049-001/234 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL022007
| Credited |
30/05/2020
|
|
|
3
| सामनाथ(Son) CH-11-014-049-001/234 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL022007
| Credited |
30/05/2020
|
|
|
4
| सोनादई CH-11-014-049-001/227 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL022007
| Credited |
30/05/2020
|
|
|
5
| लखमु CH-11-014-049-001/215 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL022007
| Credited |
30/05/2020
|
|
|
6
| दुलारी CH-11-014-049-001/218 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL022007
| Credited |
01/06/2020
|
|
|
7
| मंगतीन(Wife) CH-11-014-049-001/162 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL022007
| Credited |
01/06/2020
|
|
|
8
| लछनी(Wife) CH-11-014-049-001/167 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL022007
| Credited |
01/06/2020
|
|
|
9
| शांति CH-11-014-049-001/205 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL022007
| Credited |
01/06/2020
|
|
|
10
| दशमी(Wife) CH-11-014-049-001/207 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL022007
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |