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
| Bhima CH-11-014-059-001/255 | ST |
Kakalgur
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL011855
| Credited |
11/05/2020
|
|
|
2
| Deve(Daughter) CH-11-014-059-001/272 | ST |
Kakalgur
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL011855
| Credited |
11/05/2020
|
|
|
3
| Balshing CH-11-014-047-001/39 | ST |
Darbha
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL011855
| Credited |
11/05/2020
|
|
|
4
| ramnath CH-11-014-047-001/421 | ST |
Darbha
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL011855
| Credited |
11/05/2020
|
|
|
5
| Budhuram(Self) CH-11-014-047-001/426 | ST |
Darbha
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL011855
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 2 | 3 | 5 | 5 | | | | | | | | | | | | | | |