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
| सोमडी(Wife) CH-12-007-010-001/408 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL0034654
| Credited |
28/03/2022
|
|
|
2
| sukuldhar(Husband) CH-12-007-010-001/426 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL0034654
| Credited |
15/03/2022
|
|
|
3
| मंगडू CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0034654
| Credited |
15/03/2022
|
|
|
4
| rambati CH-12-007-010-001/426 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312007WL0034654
| Credited |
15/03/2022
|
|
|
5
| masa(Self) CH-12-007-010-001/422 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0034654
| Credited |
28/03/2022
|
|
|
6
| लिंगा(Husband) CH-12-007-010-001/398 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0034654
| Credited |
28/03/2022
|
|
|
7
| सुखराम CH-12-007-010-001/40 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0034654
| Credited |
28/03/2022
|
|
|
8
| फागू(Husband) CH-12-007-010-001/400 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0034654
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |