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
| Naval CH-11-014-049-001/67 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL017769
| Credited |
18/05/2024
|
|
|
2
| Tilak Podyami(Son) CH-11-014-049-001/78 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL017769
| Credited |
18/05/2024
|
|
|
3
| Dhanur Kurmi(Son) CH-11-014-049-001/344 | OTHER |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL017769
| Credited |
18/05/2024
|
|
|
4
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL017769
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |