क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| भदरू(Father) CH-11-014-049-001/105 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL031861
| Credited |
28/08/2021
|
|
|
2
| Samlal CH-11-014-049-001/120 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL031861
| Credited |
28/08/2021
|
|
|
3
| sunil CH-11-014-049-001/122 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL031861
| Credited |
28/08/2021
|
|
|
4
| somari CH-11-014-049-001/122 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL031861
| Credited |
28/08/2021
|
|
|
5
| Lakhmu CH-11-014-049-001/147 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL031861
| Credited |
28/08/2021
|
|
|
6
| मोती(Son) CH-11-014-049-001/105 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL031861
| Credited |
28/08/2021
|
|
|
7
| Mohan CH-11-014-049-001/122 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL031861
| Credited |
28/08/2021
|
|
|
8
| सोमारू(Self) CH-11-014-049-001/161 | ST |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL031861
| Credited |
28/08/2021
|
|
|
9
| chaitu(Self) CH-11-014-049-001/124 | OTHER |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL031861
| Credited |
05/07/2021
|
|
|
10
| हड्मे CH-11-014-049-001/124 | OTHER |
Chhotegudra
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL031861
| Credited |
05/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |