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
| Chaiti(Wife) CH-11-014-002-001/307 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL019672
| Credited |
31/05/2023
|
|
|
2
| Paro(Wife) CH-11-014-002-001/310 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL019672
| Credited |
31/05/2023
|
|
|
3
| mahadev CH-11-014-002-001/310 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL019672
| Credited |
31/05/2023
|
|
|
4
| Sambathi CH-11-014-002-001/3312 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL019672
| Credited |
31/05/2023
|
|
|
5
| jhunki kashyap(Wife) CH-11-014-002-001/3313 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL019672
| Credited |
31/05/2023
|
|
|
6
| सोमारी(Self) CH-11-014-002-001/111 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL019672
| Credited |
31/05/2023
|
|
|
7
| gadde CH-11-014-002-001/266 | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL019672
| Credited |
31/05/2023
|
|
|
8
| Maso(Self) CH-11-014-002-001/307 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL019672
| Credited |
31/05/2023
|
|
|
9
| Somari(Daughter-in-Law) CH-11-014-002-001/343 | ST |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL019672
| Credited |
31/05/2023
|
|
|
10
| sukda(Self) CH-11-014-002-001/349 | SC |
ALWA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL019672
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |