क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Shiv CH-11-014-049-001/106-A | OTHER |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL104033
| Credited |
06/04/2020
|
|
|
2
| गोविन्द(Son) CH-11-014-049-001/125 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
3
| Sukdev CH-11-014-049-001/132 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
06/04/2020
|
|
|
4
| मुनी(Wife) CH-11-014-049-001/131 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
5
| Mude CH-11-014-049-001/129 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
6
| आसमती . CH-11-014-049-001/135 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
7
| Somaru CH-11-014-049-001/108 | ST |
Chhotegudra
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
|
|
|
|
|
8
| लछनी CH-11-014-049-001/116 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
9
| Kumbati CH-11-014-049-001/125 | ST |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
10
| Dasmu CH-11-014-049-001/126 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL104033
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |