क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MOTALI CH-11-009-013-001/161 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
2
| sonadhar(Son) CH-11-009-013-001/194-A | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
3
| shanti(Sister) CH-11-009-013-001/194-A | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
4
| sonmati CH-11-009-013-001/204 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
10/02/2020
|
|
|
5
| सोमडी CH-11-009-013-001/21 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
6
| लच्छू CH-11-009-013-001/114 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
7
| Mitko CH-11-009-013-001/210 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL093002
| Credited |
02/03/2020
|
|
|
8
| सोनदाई CH-11-009-013-001/136 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL093002
| Credited |
07/02/2020
|
|
|
9
| sukko CH-11-009-013-001/210 | ST |
Kumhar Sadra
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL093002
| Credited |
02/03/2020
|
|
|
10
| कानू CH-11-009-013-001/161 | ST |
Kumhar Sadra
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| TOKAPAL RAJOOR | 494442 | TOKAPAL |
3311009WL093002
|
|
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |