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
| परशू(Self) CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034953
| Credited |
19/06/2020
|
|
|
2
| Saynti CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
| Credited |
19/06/2020
|
|
|
3
| Somari CH-11-014-049-001/10 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
| Credited |
19/06/2020
|
|
|
4
| Samlal CH-11-014-049-001/120 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
| Credited |
19/06/2020
|
|
|
5
| कोदू CH-11-014-049-001/181 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
|
|
|
|
|
6
| menghnath CH-11-014-049-001/186 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
| Credited |
19/06/2020
|
|
|
7
| PILU RAM CH-11-014-049-001/38 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034953
| Credited |
19/06/2020
|
|
|
8
| Lachni CH-11-014-049-001/343 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL034953
| Credited |
19/06/2020
|
|
|
9
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL034953
| Credited |
19/06/2020
|
|
|
10
| गुडीया(Wife) CH-11-014-049-001/29 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL034953
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |