क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Daymati CH-11-014-047-001/310 | ST |
Darbha
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL051833
| Credited |
26/08/2020
|
|
|
2
| Jayti CH-11-014-047-001/364 | OTHER |
Darbha
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL051833
| Credited |
26/08/2020
|
|
|
3
| Balshing CH-11-014-047-001/39 | ST |
Darbha
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL051833
| Credited |
26/08/2020
|
|
|
4
| ramnath CH-11-014-047-001/421 | ST |
Darbha
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL051833
| Credited |
27/08/2020
|
|
|
5
| Manisha CH-11-014-032-001/182 | ST |
lendra
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL051833
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |