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
| लक्ष्मण(Self) CH-11-014-049-001/136 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL038695
|
|
|
|
|
2
| Ghasi Ram Nag(Son) CH-11-014-049-001/281 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
3
| Dhanurjay(Son) CH-11-014-049-001/34 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
4
| Gudiya Nag(Daughter) CH-11-014-049-001/6 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
5
| Naval CH-11-014-049-001/67 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
6
| Ganesh Sethiya(Son) CH-11-014-049-001/127 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
7
| Dhanur Kurmi(Son) CH-11-014-049-001/344 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL038695
|
|
|
|
|
8
| हेमबती(Daughter) CH-11-014-049-001/37 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL038695
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |