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
| कमलू(Self) CH-11-014-047-001/73 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
2
| सामनाथ(Son) CH-11-014-059-001/358 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
3
| Mangla CH-11-014-059-001/465 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
4
| Jairam(Brother) CH-11-014-059-001/124 | ST |
Kakalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
5
| somari CH-11-014-047-001/438 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
6
| Archana thakur CH-11-014-047-001/473 | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0006924
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |