क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लछिन्धर(Son) CH-11-014-049-001/138 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL098221
| Credited |
13/04/2024
|
|
|
2
| Tilak Podyami(Son) CH-11-014-049-001/78 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL098221
| Credited |
13/04/2024
|
|
|
3
| Sunita Nag(Daughter) CH-11-014-049-001/80 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL098221
| Credited |
13/04/2024
|
|
|
4
| Dhanur Kurmi(Son) CH-11-014-049-001/344 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL098221
| Credited |
13/04/2024
|
|
|
5
| सोमी(Daughter) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL098221
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |