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
| सोनमती(Self) CH-11-014-010-002/837 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
2
| लछिन्धर(Self) CH-11-014-010-002/837 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL000172
| Credited |
19/04/2024
|
|
|
3
| Ramnath CH-11-014-071-001/1663 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL000172
| Credited |
19/04/2024
|
|
|
4
| lachandai CH-11-014-010-002/458 | ST |
छिन्दावाडा ३
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL000172
| Credited |
19/04/2024
|
|
|
5
| TILAKDAI CH-11-014-010-002/320 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
6
| माहंगु CH-11-014-010-002/458 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
7
| lachindhar CH-11-014-010-002/320 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL000172
| Credited |
19/04/2024
|
|
|
8
| GAGRU CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
9
| DAYMATI CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
10
| Sudaru CH-11-014-010-002/351 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL000172
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |