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
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
2
| गुरुवारी(Daughter) CH-11-014-047-001/18-A | ST |
Darbha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
3
| Indar(Self) CH-11-014-047-001/301 | ST |
Darbha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
4
| Jayti CH-11-014-047-001/364 | OTHER |
Darbha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
5
| Rukdar(Self) CH-11-014-047-001/386 | ST |
Darbha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
6
| Balshing CH-11-014-047-001/39 | ST |
Darbha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
7
| ramnath CH-11-014-047-001/421 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
19/08/2020
|
|
|
8
| Somari(Sister) CH-11-014-047-001/427 | ST |
Darbha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
9
| somari CH-11-014-047-001/438 | ST |
Darbha
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL049543
| Credited |
26/08/2020
|
|
|
10
| Manisha CH-11-014-032-001/182 | ST |
lendra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL049543
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 10 | 7 | 5 | 5 | | | | | | | | | | | | | | |